Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 635,739 | 05/12/2020 | 4THSFC/2020-21/P/35 | 16,800 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 239,456 | 05/12/2020 | 4THSFC/2020-21/P/36 | 3,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 4,500 | 05/12/2020 | XVFC/2020-21/P/19 | 75,658 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 15,010 | 05/12/2020 | XVFC/2020-21/P/20 | 45,706 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 4,800 | 05/12/2020 | XVFC/2020-21/P/21 | 35,195 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 15,080 | 05/12/2020 | XVFC/2020-21/P/22 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 138,015 | 06/12/2020 | XVFC/2020-21/P/23 | 33,613 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 16,800 | 06/12/2020 | XVFC/2020-21/P/24 | 49,728 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 17,300 | 17/12/2020 | XVFC/2020-21/P/25 | 82,824 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 16,800 | 17/12/2020 | XVFC/2020-21/P/26 | 4,160 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 15,980 | 17/12/2020 | XVFC/2020-21/P/27 | 19,899 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 15,080 | 17/12/2020 | XVFC/2020-21/P/28 | 26,796 | |||||||||
17/12/2020 | XVFC/2020-21/P/29 | 6,432 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/30 | 53,287 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/31 | 1,920 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/32 | 11,859 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/33 | 29,580 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/34 | 21,375 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/35 | 21,105 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/37 | 15,080 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/38 | 4,800 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/39 | 15,980 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/40 | 4,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/41 | 15,010 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/42 | 4,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/43 | 15,080 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 4,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 16,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/46 | 73,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/47 | 5,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/48 | 17,300 | ||||||||||||
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