Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/4 | 749,466 | 02/10/2020 | XVFC/2020-21/P/10 | 100,050 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/1 | 112,960 | 02/10/2020 | XVFC/2020-21/P/11 | 3,336 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/2 | 158,954 | 02/10/2020 | XVFC/2020-21/P/12 | 17,500 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/3 | 158,954 | 02/10/2020 | XVFC/2020-21/P/7 | 61,456 | |||||||||
02/10/2020 | XVFC/2020-21/P/8 | 96,287 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 1,692 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/13 | 14,500 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/14 | 14,500 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/15 | 8,555 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/16 | 8,555 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/17 | 8,555 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/18 | 8,555 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/19 | 8,555 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/20 | 1,475 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/21 | 6,100 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/22 | 74,520 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/23 | 75,720 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/24 | 25,200 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/25 | 2,884 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/26 | 18,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/27 | 7,375 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/28 | 7,375 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/29 | 6,490 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/30 | 7,375 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/31 | 5,310 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/32 | 5,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/33 | 24,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/34 | 7,965 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/35 | 7,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/36 | 7,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/37 | 7,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/38 | 87,864 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/39 | 590 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/40 | 7,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/41 | 7,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/42 | 47,449 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/43 | 89,510 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/44 | 3,034 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/45 | 600 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/10 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/11 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/12 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/13 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/14 | 15,500 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/15 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/16 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/17 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/18 | 3,245 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/19 | 8,600 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/2 | 24,840 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/20 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/21 | 4,720 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/3 | 24,748 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/4 | 14,243 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/6 | 4,130 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/7 | 4,130 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/8 | 2,360 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/9 | 17,000 | ||||||||||||
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