Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 185,100 | 10/10/2020 | 4THSFC/2020-21/P/15 | 2,606 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/3 | 185,100 | 12/10/2020 | 4THSFC/2020-21/P/16 | 31,045 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 11,530 | 12/10/2020 | 4THSFC/2020-21/P/17 | 16,623 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 225,584 | 12/10/2020 | 4THSFC/2020-21/P/18 | 8,250 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 226,096 | 12/10/2020 | 4THSFC/2020-21/P/19 | 21,925 | |||||||||
12/10/2020 | FFC/2020-21/P/28 | 70,070 | ||||||||||||
12/10/2020 | FFC/2020-21/P/29 | 24,274 | ||||||||||||
12/10/2020 | FFC/2020-21/P/30 | 14,350 | ||||||||||||
12/10/2020 | FFC/2020-21/P/31 | 63,123 | ||||||||||||
12/10/2020 | FFC/2020-21/P/32 | 13,517 | ||||||||||||
12/10/2020 | FFC/2020-21/P/33 | 10,850 | ||||||||||||
12/10/2020 | FFC/2020-21/P/34 | 40,295 | ||||||||||||
12/10/2020 | FFC/2020-21/P/35 | 11,815 | ||||||||||||
12/10/2020 | FFC/2020-21/P/36 | 10,510 | ||||||||||||
12/10/2020 | FFC/2020-21/P/37 | 74,437 | ||||||||||||
12/10/2020 | FFC/2020-21/P/38 | 22,560 | ||||||||||||
12/10/2020 | FFC/2020-21/P/39 | 14,690 | ||||||||||||
12/10/2020 | FFC/2020-21/P/40 | 40,811 | ||||||||||||
12/10/2020 | FFC/2020-21/P/41 | 15,667 | ||||||||||||
12/10/2020 | FFC/2020-21/P/42 | 8,810 | ||||||||||||
12/10/2020 | FFC/2020-21/P/43 | 114,633 | ||||||||||||
12/10/2020 | FFC/2020-21/P/44 | 30,597 | ||||||||||||
12/10/2020 | FFC/2020-21/P/45 | 21,020 | ||||||||||||
12/10/2020 | FFC/2020-21/P/46 | 50,716 | ||||||||||||
12/10/2020 | FFC/2020-21/P/47 | 10,314 | ||||||||||||
12/10/2020 | FFC/2020-21/P/48 | 7,910 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/1 | 21,925 | ||||||||||||
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