Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | ASV/2020-21/R/1 | 6,380 | 05/11/2020 | ASV/2020-21/P/13 | 796,333 | |||||||||
05/11/2020 | FFC/2020-21/R/1 | 253,976 | 05/11/2020 | FFC/2020-21/P/3 | 253,974 | |||||||||
09/11/2020 | ASV/2020-21/R/2 | 796,333 | 09/11/2020 | FFC/2020-21/P/4 | 14,080 | |||||||||
09/11/2020 | FFC/2020-21/R/2 | 16,031 | 09/11/2020 | XVFC/2020-21/P/5 | 119,640 | |||||||||
10/11/2020 | FFC/2020-21/R/3 | 253,974 | 10/11/2020 | ASV/2020-21/P/14 | 796,334 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/2 | 10,500 | 16/11/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
27/11/2020 | XVFC/2020-21/R/4 | 218,118 | 16/11/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
27/11/2020 | XVFC/2020-21/R/5 | 218,610 | 17/11/2020 | 5THSFC/2020-21/P/1 | 600 | |||||||||
24/11/2020 | FFC/2020-21/P/5 | 253,974 | ||||||||||||
26/11/2020 | ASV/2020-21/P/15 | 22,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/16 | 22,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/17 | 22,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/18 | 22,880 | ||||||||||||
26/11/2020 | ASV/2020-21/P/19 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/20 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/21 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/22 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/23 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/24 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/25 | 15,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/26 | 9,000 | ||||||||||||
26/11/2020 | ASV/2020-21/P/27 | 6,600 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 23,519 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 14,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 26,587 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/13 | 15,499 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 14,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 21,229 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 22,555 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 14,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 13,098 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 7,200 | ||||||||||||
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