Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 70,129 | 10/12/2020 | 4THSFC/2020-21/P/13 | 112,898 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 70,129 | 10/12/2020 | 4THSFC/2020-21/P/14 | 33,623 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 331,415 | 10/12/2020 | 4THSFC/2020-21/P/15 | 28,000 | |||||||||
10/12/2020 | FFC/2020-21/P/17 | 16,370 | ||||||||||||
10/12/2020 | FFC/2020-21/P/18 | 73,069 | ||||||||||||
10/12/2020 | FFC/2020-21/P/19 | 16,058 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 17,071 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/2 | 33,939 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/3 | 75,821 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/4 | 23,277 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/5 | 10,345 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/6 | 78,976 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 44,671 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 11,420 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 15,809 | ||||||||||||
11/12/2020 | FFC/2020-21/P/20 | 15,000 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/16 | 27,990 | ||||||||||||
13/12/2020 | FFC/2020-21/P/21 | 8,330 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/11 | 11,500 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/12 | 30,080 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 18,750 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/14 | 32,980 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 5,310 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 6,209 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 39,040 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 36,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 12,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 25,415 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 4,620 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 52,039 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 7,761 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 4,557 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 7,790 | ||||||||||||
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