Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/16 | 57,572.6 | 01/11/2020 | XVFC/2020-21/P/25 | 181,453 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 678,292 | 01/11/2020 | XVFC/2020-21/P/26 | 185,919 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 678,292 | 01/11/2020 | XVFC/2020-21/P/27 | 248,652 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 678,292 | 02/11/2020 | 4THSFC/2020-21/P/31 | 31,850 | |||||||||
02/11/2020 | XVFC/2020-21/P/28 | 29,611 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/29 | 6,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/30 | 17,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/31 | 38,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/32 | 53,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/33 | 62,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/34 | 17,600 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/32 | 7,000 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 6,050 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/35 | 69,548 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/36 | 133,467 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/37 | 230,767 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/38 | 249,198 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/39 | 229,039 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/33 | 40,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 48,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 156,444 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/4 | 217,539 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/5 | 249,285 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/6 | 198,669 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 43,466 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/40 | 13,816 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/41 | 135,823 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/42 | 8,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/43 | 188,855 | ||||||||||||
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