Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 510,133 | 02/10/2020 | 4THSFC/2020-21/P/3 | 214,193 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/4 | 188,314 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/5 | 60,324 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/6 | 198,240 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/7 | 229,175 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/1 | 46,877 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
12/10/2020 | FFC/2020-21/P/12 | 86,372 | ||||||||||||
12/10/2020 | FFC/2020-21/P/13 | 35,808 | ||||||||||||
12/10/2020 | FFC/2020-21/P/14 | 33,780 | ||||||||||||
12/10/2020 | FFC/2020-21/P/15 | 15,030 | ||||||||||||
12/10/2020 | FFC/2020-21/P/17 | 5,900 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 4,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 75,642 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/10 | 45,651 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/11 | 45,818 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/12 | 47,219 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/9 | 45,651 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/13 | 39,654 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/14 | 329,431 | ||||||||||||
24/10/2020 | FFC/2020-21/P/18 | 153,246 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/15 | 35,925 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/16 | 9,223 | ||||||||||||
28/10/2020 | FFC/2020-21/P/19 | 20,667 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/17 | 48,440 | ||||||||||||
29/10/2020 | FFC/2020-21/P/20 | 12,600 | ||||||||||||
31/10/2020 | FFC/2020-21/P/21 | 91,743 | ||||||||||||
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