Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/1 | 378,498 | 04/10/2020 | XVFC/2020-21/P/2 | 202,272 | |||||||||
08/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 08/10/2020 | 4THSFC/2020-21/P/7 | 19,890 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 748,513 | 08/10/2020 | FFC/2020-21/P/13 | 34,042 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 54,390 | 08/10/2020 | FFC/2020-21/P/14 | 71,621 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 84,192 | 08/10/2020 | FFC/2020-21/P/15 | 57,156 | |||||||||
08/10/2020 | RGSA/2020-21/P/1 | 534,950 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 119,063 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 6,006 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 7,220 | ||||||||||||
09/10/2020 | FFC/2020-21/P/16 | 105,944 | ||||||||||||
09/10/2020 | FFC/2020-21/P/17 | 135,240 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 166,289 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 207,689 | ||||||||||||
14/10/2020 | FFC/2020-21/P/18 | 39,669 | ||||||||||||
14/10/2020 | FFC/2020-21/P/19 | 28,737 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 38,817 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 39,468 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/10 | 222,487 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 21,150 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/2 | 37,800 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/11 | 1,896 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/3 | 362,633 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/12 | 98,884 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/4 | 85,000 | ||||||||||||
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