Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/3 | 797,676 | 17/12/2020 | XVFC/2020-21/P/12 | 55,999 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 233,521 | 17/12/2020 | XVFC/2020-21/P/13 | 79,448 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 169,171 | 17/12/2020 | XVFC/2020-21/P/14 | 43,903 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 56,230 | 17/12/2020 | XVFC/2020-21/P/15 | 27,180 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 4,203 | 17/12/2020 | XVFC/2020-21/P/16 | 34,747 | |||||||||
17/12/2020 | XVFC/2020-21/P/17 | 133,565 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 13,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 32,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/20 | 6,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/21 | 7,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 19,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/20 | 193,182 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/21 | 54,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/5 | 7,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 197,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/24 | 95,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 101,788 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 83,824 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 123,878 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 190,202 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/32 | 112,050 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/33 | 36,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/34 | 60,329 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/35 | 19,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 2,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 11,092 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 58,287 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 23,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 68,098 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 18,300 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 29,097 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 8,900 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 7,400 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 16,676 | ||||||||||||
25/12/2020 | FFC/2020-21/P/12 | 5,200 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 37,079 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/41 | 57,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/42 | 19,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/43 | 19,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/44 | 44,000 | ||||||||||||
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