Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 2,461 | 08/10/2020 | 4THSFC/2020-21/P/3 | 86,047 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 2,734 | 08/10/2020 | 4THSFC/2020-21/P/4 | 22,564 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/1 | 73,450 | 08/10/2020 | 4THSFC/2020-21/P/5 | 32,290 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/2 | 103,356 | 08/10/2020 | 4THSFC/2020-21/P/6 | 6,132 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/3 | 103,356 | 08/10/2020 | 4THSFC/2020-21/P/7 | 14,840 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 103,356 | 08/10/2020 | FFC/2020-21/P/2 | 4,720 | |||||||||
09/10/2020 | XVFC/2020-21/P/1 | 33,665 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/10 | 24,883 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/11 | 4,028 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/12 | 16,800 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/2 | 6,900 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 13,235 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 58,553 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 51,570 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 1,596 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 3,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/8 | 7,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/9 | 40,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/13 | 9,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/14 | 8,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/15 | 148,484 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/16 | 28,917 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/17 | 43,280 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/18 | 43,841 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/19 | 8,452 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/20 | 13,885 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/21 | 25,693 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/22 | 10,450 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/23 | 39,550 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/24 | 120,569 | ||||||||||||
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