Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | XVFC/2020-21/R/4 | 13,821 | 04/10/2020 | 4THSFC/2020-21/P/54 | 19,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 293,189 | 04/10/2020 | 4THSFC/2020-21/P/55 | 1,066 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 293,189 | 06/10/2020 | XVFC/2020-21/P/31 | 13,910 | |||||||||
06/10/2020 | XVFC/2020-21/P/32 | 9,100 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/33 | 44,507 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/34 | 157,677 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/35 | 101,686 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/36 | 37,900 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/37 | 9,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/38 | 15,830 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/39 | 14,041 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/40 | 61,395 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/41 | 90,470 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/42 | 19,200 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/43 | 26,741 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/44 | 30,974 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/45 | 95,962 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/46 | 10,095 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/47 | 43,502 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/48 | 53,119 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/49 | 30,254 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/50 | 8,496 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/51 | 58,339 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/52 | 45,312 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/53 | 195,203 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/54 | 3,600 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/56 | 2,061 | ||||||||||||
19/10/2020 | FFC/2020-21/P/3 | 3,939 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/55 | 30,050 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/56 | 43,920 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/57 | 10,500 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/58 | 29,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/59 | 28,750 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/60 | 12,738 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/1 | 14,000 | ||||||||||||
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