Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/8 | 92,878 | 01/10/2020 | FFC/2020-21/P/20 | 14,999 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/9 | 92,878 | 01/10/2020 | XVFC/2020-21/P/10 | 36,838 | |||||||||
01/10/2020 | XVFC/2020-21/P/11 | 11,200 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 4,900 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 4,900 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 4,900 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/15 | 4,900 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/16 | 15,200 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/17 | 6,650 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/18 | 6,650 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/19 | 6,300 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/20 | 6,300 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 45,092 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/9 | 34,311 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/11 | 7,350 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/12 | 6,300 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/21 | 10,500 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/22 | 30,103 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/23 | 23,329 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/24 | 8,750 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/25 | 1,540 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/26 | 990 | ||||||||||||
13/10/2020 | FFC/2020-21/P/22 | 17,364 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/14 | 33,932 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/15 | 33,932 | ||||||||||||
21/10/2020 | FFC/2020-21/P/23 | 570 | ||||||||||||
21/10/2020 | FFC/2020-21/P/24 | 2,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/27 | 60,500 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 1,200 | ||||||||||||
23/10/2020 | FFC/2020-21/P/25 | 6,500 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/16 | 5,665 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/17 | 9,885 | ||||||||||||
24/10/2020 | FFC/2020-21/P/26 | 4,200 | ||||||||||||
25/10/2020 | FFC/2020-21/P/27 | 5,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/19 | 3,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/20 | 3,500 | ||||||||||||
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