Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/3 | 3,600 | 01/11/2020 | FFC/2020-21/P/46 | 29,520 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/3 | 93,551 | 01/11/2020 | FFC/2020-21/P/47 | 53,064 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/4 | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/20 | 36,042 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/5 | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/21 | 39,397 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/6 | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/22 | 9,776 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/23 | 27,067 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/24 | 143,186 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/25 | 106,815 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/26 | 115,055 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/27 | 44,227 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/28 | 46,542 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/29 | 37,402 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/30 | 31,545 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/31 | 157,173 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/32 | 33,922 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/33 | 68,200 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/34 | 30,928 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/35 | 30,970 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/36 | 8,424 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/37 | 60,210 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/38 | 73,894 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/39 | 60,210 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/40 | 73,894 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/41 | 61,734 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/42 | 100,568 | ||||||||||||
22/11/2020 | FFC/2020-21/P/48 | 139,858 | ||||||||||||
22/11/2020 | FFC/2020-21/P/49 | 55,494 | ||||||||||||
22/11/2020 | FFC/2020-21/P/50 | 6,323 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/2 | 30,373 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/3 | 294,874 | ||||||||||||
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