Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/15 | 249,100 | 03/11/2020 | 4THSFC/2020-21/P/24 | 6,056 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/16 | 158,774 | 05/11/2020 | 4THSFC/2020-21/P/25 | 27,048 | |||||||||
15/11/2020 | FFC/2020-21/R/3 | 9,866 | 11/11/2020 | 4THSFC/2020-21/P/26 | 137,075 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 746,649 | 11/11/2020 | 4THSFC/2020-21/P/27 | 26,499 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/17 | 137,075 | 15/11/2020 | 4THSFC/2020-21/P/28 | 12,900 | |||||||||
15/11/2020 | 4THSFC/2020-21/P/29 | 5,500 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/30 | 72,700 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/31 | 8,000 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/32 | 34,300 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/33 | 7,800 | ||||||||||||
15/11/2020 | FFC/2020-21/P/13 | 169,573 | ||||||||||||
15/11/2020 | FFC/2020-21/P/14 | 7,700 | ||||||||||||
15/11/2020 | FFC/2020-21/P/15 | 13,700 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/10 | 7,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/11 | 7,200 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/12 | 36,800 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/13 | 44,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/14 | 15,300 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/15 | 8,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/16 | 9,600 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/17 | 6,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 170,525 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/8 | 161,067 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/18 | 74,250 | ||||||||||||
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