Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/4 | 236,344 | 02/10/2020 | 4THSFC/2020-21/P/39 | 20,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/1 | 711,500 | 02/10/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 713,126 | 02/10/2020 | XVFC/2020-21/P/2 | 49,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/3 | 45,000 | 02/10/2020 | XVFC/2020-21/P/3 | 49,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 45,000 | 02/10/2020 | XVFC/2020-21/P/4 | 49,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 28,415 | 02/10/2020 | XVFC/2020-21/P/5 | 25,000 | |||||||||
02/10/2020 | XVFC/2020-21/P/6 | 49,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 49,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 49,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/40 | 6,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/41 | 6,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/42 | 6,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/43 | 6,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/44 | 6,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/45 | 5,500 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/46 | 14,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/47 | 8,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/48 | 8,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/49 | 14,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/50 | 13,500 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/51 | 40,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/10 | 15,328 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/11 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/12 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/13 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/14 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/15 | 14,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/16 | 13,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/17 | 1,523 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/18 | 15,328 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/19 | 14,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/20 | 13,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/21 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/22 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/23 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/24 | 7,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/9 | 1,523 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/25 | 49,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/26 | 48,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/27 | 49,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/28 | 37,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/29 | 12,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/30 | 12,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/31 | 6,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/32 | 6,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/33 | 6,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/34 | 6,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/35 | 40,063 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/36 | 40,063 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/37 | 40,063 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/38 | 40,063 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/39 | 33,033 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/40 | 45,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/41 | 45,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/42 | 34,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/43 | 45,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/52 | 10,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/44 | 7,842 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/45 | 28,415 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/46 | 35,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/47 | 35,000 | ||||||||||||
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