Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/4 | 173,700 | 08/10/2020 | XVFC/2020-21/P/11 | 44,466 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 355,683 | 08/10/2020 | XVFC/2020-21/P/12 | 12,964 | |||||||||
08/10/2020 | XVFC/2020-21/P/13 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/14 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/15 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/16 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/17 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/18 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/19 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/20 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/21 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/22 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/23 | 6,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/24 | 3,015 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/25 | 3,015 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/26 | 3,015 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/27 | 2,613 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/28 | 2,412 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/9 | 7,200 | ||||||||||||
17/10/2020 | FFC/2020-21/P/23 | 4,557 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/29 | 39,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/30 | 10,748 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/31 | 72,991 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/32 | 13,625 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/33 | 19,494 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/34 | 23,379 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/35 | 65,964 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/36 | 44,934 | ||||||||||||
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