Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/2 | 295,462 | 05/12/2020 | 4THSFC/2020-21/P/28 | 18,060 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 1,989 | 05/12/2020 | 4THSFC/2020-21/P/30 | 8,643 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 294,800 | 05/12/2020 | 4THSFC/2020-21/P/31 | 8,643 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 2,201 | 05/12/2020 | 4THSFC/2020-21/P/32 | 14,280 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 62,521 | 05/12/2020 | 4THSFC/2020-21/P/33 | 7,236 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 4,430 | 05/12/2020 | 4THSFC/2020-21/P/34 | 6,834 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/35 | 6,834 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/36 | 3,770 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/4 | 9,045 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/1 | 131,054 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 28,505 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 15,887 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 17,861 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 2,372 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 6,720 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 7,140 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 50,898 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/17 | 28,078 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/18 | 48,443 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/19 | 618 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/2 | 48,640 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 13,206 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 14,280 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 6,834 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 6,834 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 7,035 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 3,053 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 20,480 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/20 | 17,861 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/21 | 63,151 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 10,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/37 | 8,090 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 11,550 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 40,254 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 1,209 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 11,253 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 51,845 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 712 | ||||||||||||
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