Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/6 | 60,000 | 13/10/2020 | 4THSFC/2020-21/P/12 | 18,597 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 259,983 | 13/10/2020 | 4THSFC/2020-21/P/13 | 27,011 | |||||||||
24/10/2020 | FFC/2020-21/R/1 | 24,710 | 24/10/2020 | FFC/2020-21/P/2 | 24,710 | |||||||||
25/10/2020 | FFC/2020-21/R/10 | 2,184 | 24/10/2020 | XVFC/2020-21/P/1 | 75,922 | |||||||||
25/10/2020 | FFC/2020-21/R/11 | 4,620 | 24/10/2020 | XVFC/2020-21/P/2 | 43,371 | |||||||||
25/10/2020 | FFC/2020-21/R/2 | 182 | 24/10/2020 | XVFC/2020-21/P/3 | 7,680 | |||||||||
25/10/2020 | FFC/2020-21/R/3 | 2,184 | 24/10/2020 | XVFC/2020-21/P/4 | 100,261 | |||||||||
25/10/2020 | FFC/2020-21/R/4 | 4,620 | 24/10/2020 | XVFC/2020-21/P/5 | 4,320 | |||||||||
25/10/2020 | FFC/2020-21/R/5 | 2,184 | 26/10/2020 | XVFC/2020-21/P/6 | 14,200 | |||||||||
25/10/2020 | FFC/2020-21/R/6 | 2,184 | 26/10/2020 | XVFC/2020-21/P/7 | 11,607 | |||||||||
25/10/2020 | FFC/2020-21/R/7 | 2,184 | 30/10/2020 | XVFC/2020-21/P/10 | 6,200 | |||||||||
25/10/2020 | FFC/2020-21/R/8 | 2,184 | 30/10/2020 | XVFC/2020-21/P/11 | 16,285 | |||||||||
25/10/2020 | FFC/2020-21/R/9 | 2,184 | 30/10/2020 | XVFC/2020-21/P/12 | 5,789 | |||||||||
30/10/2020 | XVFC/2020-21/P/13 | 27,709 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 3,840 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/15 | 29,974 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 13,580 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/17 | 45,108 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/18 | 22,526 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/19 | 19,936 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 22,002 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 19,124 | ||||||||||||
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