Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/10 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/20 | 21,363 | |||||||||
07/11/2020 | XVFC/2020-21/R/11 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/21 | 14,403 | |||||||||
07/11/2020 | XVFC/2020-21/R/12 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/22 | 9,986 | |||||||||
07/11/2020 | XVFC/2020-21/R/13 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/23 | 8,586 | |||||||||
07/11/2020 | XVFC/2020-21/R/14 | 7,680 | 06/11/2020 | 4THSFC/2020-21/P/24 | 58,636 | |||||||||
07/11/2020 | XVFC/2020-21/R/15 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/25 | 12,237 | |||||||||
07/11/2020 | XVFC/2020-21/R/16 | 3,216 | 06/11/2020 | 4THSFC/2020-21/P/26 | 14,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/17 | 3,216 | 06/11/2020 | FFC/2020-21/P/49 | 10,941 | |||||||||
07/11/2020 | XVFC/2020-21/R/18 | 19,140 | 06/11/2020 | FFC/2020-21/P/50 | 78,736 | |||||||||
07/11/2020 | XVFC/2020-21/R/19 | 18,900 | 06/11/2020 | FFC/2020-21/P/51 | 5,559 | |||||||||
07/11/2020 | XVFC/2020-21/R/20 | 3,216 | 06/11/2020 | FFC/2020-21/P/52 | 9,780 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 7,680 | 06/11/2020 | FFC/2020-21/P/53 | 32,562 | |||||||||
07/11/2020 | XVFC/2020-21/R/5 | 17,899 | 06/11/2020 | FFC/2020-21/P/54 | 21,600 | |||||||||
07/11/2020 | XVFC/2020-21/R/6 | 3,216 | 06/11/2020 | FFC/2020-21/P/55 | 19,522 | |||||||||
07/11/2020 | XVFC/2020-21/R/7 | 7,200 | 06/11/2020 | XVFC/2020-21/P/4 | 37,039 | |||||||||
07/11/2020 | XVFC/2020-21/R/8 | 2,010 | 06/11/2020 | XVFC/2020-21/P/5 | 56,730 | |||||||||
07/11/2020 | XVFC/2020-21/R/9 | 3,216 | 06/11/2020 | XVFC/2020-21/P/6 | 18,900 | |||||||||
25/11/2020 | 4THSFC/2020-21/P/27 | 31,773 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/28 | 41,070 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/29 | 21,504 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/30 | 7,377 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/31 | 20,220 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/32 | 17,955 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/33 | 12,269 | ||||||||||||
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