Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/9 | 703,886 | 08/11/2020 | FFC/2020-21/P/28 | 65,824 | |||||||||
24/11/2020 | XVFC/2020-21/R/10 | 19,830 | 08/11/2020 | FFC/2020-21/P/29 | 29,039 | |||||||||
24/11/2020 | XVFC/2020-21/R/11 | 22,223 | 08/11/2020 | XVFC/2020-21/P/10 | 219,452 | |||||||||
24/11/2020 | XVFC/2020-21/R/12 | 2,624 | 08/11/2020 | XVFC/2020-21/P/4 | 176,843 | |||||||||
24/11/2020 | XVFC/2020-21/R/13 | 33,556 | 08/11/2020 | XVFC/2020-21/P/5 | 46,942 | |||||||||
24/11/2020 | XVFC/2020-21/R/14 | 35,242 | 08/11/2020 | XVFC/2020-21/P/6 | 46,392 | |||||||||
24/11/2020 | XVFC/2020-21/R/15 | 38,575 | 08/11/2020 | XVFC/2020-21/P/7 | 132,554 | |||||||||
24/11/2020 | XVFC/2020-21/R/16 | 9,626 | 08/11/2020 | XVFC/2020-21/P/8 | 38,254 | |||||||||
24/11/2020 | XVFC/2020-21/R/17 | 35,343 | 08/11/2020 | XVFC/2020-21/P/9 | 39,342 | |||||||||
24/11/2020 | XVFC/2020-21/R/18 | 32,177 | 09/11/2020 | FFC/2020-21/P/30 | 19,698 | |||||||||
24/11/2020 | XVFC/2020-21/R/19 | 12,039 | 21/11/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/20 | 31,714 | 23/11/2020 | XVFC/2020-21/P/11 | 247,874 | |||||||||
24/11/2020 | XVFC/2020-21/R/21 | 19,386 | 23/11/2020 | XVFC/2020-21/P/12 | 39,216 | |||||||||
24/11/2020 | XVFC/2020-21/R/22 | 26,684 | 23/11/2020 | XVFC/2020-21/P/13 | 193,211 | |||||||||
24/11/2020 | XVFC/2020-21/R/23 | 102,636 | 23/11/2020 | XVFC/2020-21/P/14 | 69,504 | |||||||||
24/11/2020 | XVFC/2020-21/R/24 | 137,776 | 23/11/2020 | XVFC/2020-21/P/15 | 164,432 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 149,282 | 28/11/2020 | 5THSFC/2020-21/P/1 | 201 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 149,282 | 28/11/2020 | XVFC/2020-21/P/16 | 39,216 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 149,282 | 28/11/2020 | XVFC/2020-21/P/17 | 193,211 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 149,282 | 28/11/2020 | XVFC/2020-21/P/18 | 9,626 | |||||||||
29/11/2020 | XVFC/2020-21/R/25 | 22,223 | 28/11/2020 | XVFC/2020-21/P/19 | 69,504 | |||||||||
29/11/2020 | XVFC/2020-21/R/26 | 137,776 | 28/11/2020 | XVFC/2020-21/P/20 | 247,874 | |||||||||
29/11/2020 | XVFC/2020-21/R/27 | 9,626 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/28 | 102,636 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/29 | 19,830 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/30 | 33,556 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/31 | 35,242 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/32 | 19,386 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/33 | 2,624 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/34 | 31,714 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/35 | 38,575 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/36 | 32,177 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/37 | 12,039 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/38 | 35,343 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/39 | 26,684 | ||||||||||||
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