Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/3 | 87,690 | 03/10/2020 | XVFC/2020-21/P/13 | 98,540 | |||||||||
06/10/2020 | 4THSFC/2020-21/R/4 | 2,450 | 03/10/2020 | XVFC/2020-21/P/14 | 90,560 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 1,870,692 | 03/10/2020 | XVFC/2020-21/P/15 | 223,142 | |||||||||
03/10/2020 | XVFC/2020-21/P/16 | 214,930 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/31 | 90,140 | ||||||||||||
05/10/2020 | FFC/2020-21/P/10 | 20,101 | ||||||||||||
05/10/2020 | FFC/2020-21/P/11 | 20,988 | ||||||||||||
05/10/2020 | FFC/2020-21/P/12 | 21,249 | ||||||||||||
05/10/2020 | FFC/2020-21/P/13 | 89,350 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/17 | 50,005 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/18 | 9,128 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/19 | 59,133 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/20 | 59,133 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/21 | 59,133 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/22 | 90,204 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/23 | 28,098 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/24 | 16,988 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/25 | 29,274 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/26 | 35,635 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/27 | 36,134 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/32 | 89,349 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/33 | 44,800 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/28 | 150,796 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/29 | 150,796 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/34 | 93,469 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/35 | 96,924 | ||||||||||||
26/10/2020 | FFC/2020-21/P/14 | 428,632 | ||||||||||||
26/10/2020 | FFC/2020-21/P/15 | 15,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/16 | 55,776 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/30 | 88,704 | ||||||||||||
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