Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/22 | 479,287 | 01/11/2020 | XVFC/2020-21/P/16 | 139,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/7 | 139,000 | 05/11/2020 | XVFC/2020-21/P/17 | 30,900 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/23 | 479,287 | 05/11/2020 | XVFC/2020-21/P/18 | 57,240 | |||||||||
29/11/2020 | XVFC/2020-21/R/8 | 3,240 | 05/11/2020 | XVFC/2020-21/P/19 | 201,748 | |||||||||
29/11/2020 | XVFC/2020-21/R/9 | 2,160 | 05/11/2020 | XVFC/2020-21/P/20 | 150,190 | |||||||||
07/11/2020 | XVFC/2020-21/P/21 | 53,330 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/48 | 29,070 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/49 | 160,000 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/50 | 160,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/22 | 327,900 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/23 | 20,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/51 | 148,561 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/24 | 63,520 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/26 | 54,560 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/27 | 33,860 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/52 | 206,487 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/53 | 205,711 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/54 | 29,450 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/55 | 28,500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/56 | 29,450 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/28 | 2,160 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/29 | 3,240 | ||||||||||||
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