Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 322,376 | 05/10/2020 | 4THSFC/2020-21/P/5 | 16,400 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/6 | 6,500 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/7 | 4,800 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/8 | 5,250 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/9 | 11,504 | ||||||||||||
05/10/2020 | FFC/2020-21/P/20 | 22,211 | ||||||||||||
05/10/2020 | FFC/2020-21/P/21 | 7,820 | ||||||||||||
05/10/2020 | FFC/2020-21/P/22 | 37,411 | ||||||||||||
05/10/2020 | FFC/2020-21/P/23 | 85,401 | ||||||||||||
05/10/2020 | FFC/2020-21/P/24 | 32,960 | ||||||||||||
05/10/2020 | FFC/2020-21/P/25 | 39,841 | ||||||||||||
05/10/2020 | FFC/2020-21/P/26 | 21,603 | ||||||||||||
05/10/2020 | FFC/2020-21/P/27 | 4,168 | ||||||||||||
05/10/2020 | FFC/2020-21/P/28 | 10,220 | ||||||||||||
09/10/2020 | FFC/2020-21/P/29 | 30,690 | ||||||||||||
09/10/2020 | FFC/2020-21/P/30 | 25,977 | ||||||||||||
14/10/2020 | FFC/2020-21/P/31 | 15,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 25,600 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/2 | 33,984 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 19,900 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 44,520 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/10 | 15,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/11 | 22,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/12 | 1,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
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