Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/2 | 759,141 | 06/11/2020 | XVFC/2020-21/P/10 | 3,819 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/3 | 310,006 | 06/11/2020 | XVFC/2020-21/P/11 | 3,417 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 206,500 | 06/11/2020 | XVFC/2020-21/P/12 | 5,610 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/4 | 101,862 | 06/11/2020 | XVFC/2020-21/P/13 | 1,650 | |||||||||
06/11/2020 | XVFC/2020-21/P/14 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/15 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/16 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/18 | 133,406 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/19 | 38,872 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 137,969 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/20 | 5,610 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/21 | 1,650 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/22 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/24 | 3,417 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/25 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 37,528 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 133,406 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 38,872 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 6,270 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 1,650 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/8 | 3,819 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/9 | 3,819 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/26 | 62,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/27 | 82,200 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/28 | 85,400 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/23 | 71,700 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/24 | 1,809 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/25 | 1,809 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/26 | 101,862 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/27 | 35,070 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/28 | 8,040 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/29 | 8,040 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/30 | 8,040 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/31 | 7,638 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/32 | 7,638 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/33 | 145,616 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/34 | 10,797 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/35 | 6,930 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/36 | 4,221 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/37 | 4,221 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/38 | 4,221 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/39 | 402 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/29 | 164,740 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/30 | 11,720 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/31 | 7,920 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/32 | 4,824 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/33 | 4,824 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/34 | 4,824 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/35 | 402 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/40 | 101,862 | ||||||||||||
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