Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 327,546 | 03/10/2020 | 4THSFC/2020-21/P/10 | 3,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 326,787 | 03/10/2020 | 4THSFC/2020-21/P/11 | 11,010 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 49,255 | 03/10/2020 | 4THSFC/2020-21/P/8 | 18,533 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 69,311 | 03/10/2020 | 4THSFC/2020-21/P/9 | 179,817 | |||||||||
07/10/2020 | XVFC/2020-21/R/10 | 3,000 | 06/10/2020 | XVFC/2020-21/P/1 | 121,791 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 2,814 | 06/10/2020 | XVFC/2020-21/P/2 | 46,839 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 121,791 | 06/10/2020 | XVFC/2020-21/P/3 | 69,247 | |||||||||
07/10/2020 | XVFC/2020-21/R/13 | 6,300 | 06/10/2020 | XVFC/2020-21/P/4 | 3,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/14 | 2,814 | 14/10/2020 | XVFC/2020-21/P/5 | 46,839 | |||||||||
07/10/2020 | XVFC/2020-21/R/15 | 2,814 | 14/10/2020 | XVFC/2020-21/P/6 | 121,791 | |||||||||
07/10/2020 | XVFC/2020-21/R/16 | 6,300 | 14/10/2020 | XVFC/2020-21/P/7 | 69,247 | |||||||||
07/10/2020 | XVFC/2020-21/R/17 | 2,814 | 14/10/2020 | XVFC/2020-21/P/8 | 3,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/18 | 2,814 | 26/10/2020 | 4THSFC/2020-21/P/12 | 14,856 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 2,814 | 26/10/2020 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 2,613 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/5 | 2,814 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/6 | 6,300 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 2,814 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 69,247 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/19 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/20 | 2,613 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/21 | 121,791 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/22 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/23 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/24 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/25 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/26 | 6,300 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/27 | 69,247 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/28 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/29 | 6,300 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/30 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/31 | 3,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/32 | 6,300 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/33 | 2,814 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/34 | 2,814 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/R/3 | 49,255 | ||||||||||||
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