Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/P/55 | 21,010 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/56 | 2,133 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/15 | 81,483 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/16 | 76,891 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/17 | 264,013 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/18 | 22,500 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/19 | 250 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/20 | 34,782 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/21 | 19,966 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/22 | 42,621 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/23 | 1,326 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/24 | 300 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/25 | 6,720 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/26 | 3,840 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/27 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/30 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/32 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/33 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/34 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/35 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/36 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/37 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/38 | 2,010 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/39 | 2,814 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/40 | 2,814 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/57 | 1,206 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/58 | 1,206 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/59 | 1,800 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/60 | 1,206 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/61 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/41 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/42 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/43 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/44 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/45 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/46 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/47 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/48 | 1,407 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/49 | 1,206 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/50 | 3,150 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/51 | 1,800 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/52 | 11,472 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/53 | 9,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/54 | 400 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/55 | 72,194 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/56 | 36,332 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/59 | 38,196 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/60 | 18,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/61 | 39,230 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/62 | 21,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/63 | 8,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/64 | 41,368 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/65 | 44,929 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/66 | 88,783 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/67 | 280 | ||||||||||||
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