Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 1,265,772 | 03/10/2020 | FFC/2020-21/P/123 | 26,040 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 1,262,897 | 03/10/2020 | FFC/2020-21/P/124 | 29,849 | |||||||||
11/10/2020 | FFC/2020-21/R/2 | 29,238 | 03/10/2020 | FFC/2020-21/P/125 | 22,572 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/2 | 2,010 | 03/10/2020 | FFC/2020-21/P/126 | 24,360 | |||||||||
03/10/2020 | FFC/2020-21/P/127 | 21,336 | ||||||||||||
03/10/2020 | FFC/2020-21/P/128 | 19,173 | ||||||||||||
03/10/2020 | FFC/2020-21/P/129 | 18,179 | ||||||||||||
03/10/2020 | FFC/2020-21/P/130 | 121,800 | ||||||||||||
08/10/2020 | FFC/2020-21/P/132 | 83,072 | ||||||||||||
08/10/2020 | FFC/2020-21/P/133 | 77,880 | ||||||||||||
08/10/2020 | FFC/2020-21/P/134 | 109,032 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/15 | 16,705 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/16 | 71,545 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/17 | 4,147 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/18 | 18,934 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/19 | 61,761 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/20 | 5,545 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/21 | 6,447 | ||||||||||||
10/10/2020 | FFC/2020-21/P/135 | 22,607 | ||||||||||||
10/10/2020 | FFC/2020-21/P/136 | 48,920 | ||||||||||||
10/10/2020 | FFC/2020-21/P/137 | 5,809 | ||||||||||||
10/10/2020 | FFC/2020-21/P/138 | 6,004 | ||||||||||||
10/10/2020 | FFC/2020-21/P/139 | 1,900 | ||||||||||||
10/10/2020 | FFC/2020-21/P/140 | 25,983 | ||||||||||||
10/10/2020 | FFC/2020-21/P/141 | 74,603 | ||||||||||||
10/10/2020 | FFC/2020-21/P/142 | 18,835 | ||||||||||||
10/10/2020 | FFC/2020-21/P/143 | 5,643 | ||||||||||||
10/10/2020 | FFC/2020-21/P/144 | 4,125 | ||||||||||||
10/10/2020 | FFC/2020-21/P/145 | 11,813 | ||||||||||||
10/10/2020 | FFC/2020-21/P/146 | 14,068 | ||||||||||||
10/10/2020 | FFC/2020-21/P/147 | 50,985 | ||||||||||||
10/10/2020 | FFC/2020-21/P/148 | 26,688 | ||||||||||||
10/10/2020 | FFC/2020-21/P/149 | 13,272 | ||||||||||||
10/10/2020 | FFC/2020-21/P/150 | 44,339 | ||||||||||||
10/10/2020 | FFC/2020-21/P/151 | 5,000 | ||||||||||||
10/10/2020 | FFC/2020-21/P/152 | 27,911 | ||||||||||||
10/10/2020 | FFC/2020-21/P/153 | 29,238 | ||||||||||||
10/10/2020 | FFC/2020-21/P/154 | 17,989 | ||||||||||||
10/10/2020 | FFC/2020-21/P/155 | 27,926 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/1 | 10,728 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/2 | 8,869 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/3 | 59,760 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 40,329 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/23 | 45,738 | ||||||||||||
18/10/2020 | FFC/2020-21/P/157 | 17,853 | ||||||||||||
18/10/2020 | FFC/2020-21/P/158 | 70,809 | ||||||||||||
18/10/2020 | FFC/2020-21/P/159 | 45,336 | ||||||||||||
18/10/2020 | FFC/2020-21/P/160 | 58,968 | ||||||||||||
18/10/2020 | FFC/2020-21/P/161 | 29,238 | ||||||||||||
18/10/2020 | FFC/2020-21/P/162 | 16,647 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 10,434 | ||||||||||||
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