Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 1,205,137 | 05/10/2020 | 4THSFC/2020-21/P/26 | 20,904 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 1,207,938 | 05/10/2020 | 4THSFC/2020-21/P/27 | 22,456 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 8,328 | 05/10/2020 | FFC/2020-21/P/23 | 17,648 | |||||||||
05/10/2020 | FFC/2020-21/P/24 | 10,408 | ||||||||||||
05/10/2020 | FFC/2020-21/P/25 | 206,925 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/1 | 189,463 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/28 | 48,406 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/29 | 178,074 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/30 | 91,990 | ||||||||||||
12/10/2020 | FFC/2020-21/P/26 | 197,734 | ||||||||||||
12/10/2020 | FFC/2020-21/P/27 | 199,863 | ||||||||||||
12/10/2020 | FFC/2020-21/P/28 | 184,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/31 | 35,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/32 | 93,020 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/33 | 53,673 | ||||||||||||
20/10/2020 | FFC/2020-21/P/29 | 185,050 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 159,417 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 193,720 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/34 | 10,826 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/35 | 17,053 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/36 | 13,636 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/37 | 3,005 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/38 | 6,215 | ||||||||||||
23/10/2020 | FFC/2020-21/P/30 | 19,055 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/39 | 2,310 | ||||||||||||
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