Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 273,438 | 02/12/2020 | XVFC/2020-21/P/10 | 60,509 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 14,844 | 02/12/2020 | XVFC/2020-21/P/9 | 10,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 195,629 | 14/12/2020 | 4THSFC/2020-21/P/10 | 44,178 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 226,560 | 14/12/2020 | 4THSFC/2020-21/P/11 | 20,191 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 25,660 | 14/12/2020 | 4THSFC/2020-21/P/12 | 14,645 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 26,030 | 14/12/2020 | 4THSFC/2020-21/P/9 | 6,271 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 99,000 | 19/12/2020 | 4THSFC/2020-21/P/13 | 1,836 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 37,878 | 19/12/2020 | 4THSFC/2020-21/P/14 | 34,912 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 1,511 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 4,865 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 14,418 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 1,426 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 1,946 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 4,045 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 84,371 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 3,023 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/23 | 10,470 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/24 | 60,943 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/25 | 2,274 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/26 | 8,725 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 15,645 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/28 | 19,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 20,980 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 36,640 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 13,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 4,810 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 118,487 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 12,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 27,010 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/29 | 90,132 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/30 | 7,615 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/31 | 99,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/32 | 37,878 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/33 | 26,030 | ||||||||||||
22/12/2020 | FFC/2020-21/P/13 | 37,878 | ||||||||||||
22/12/2020 | FFC/2020-21/P/14 | 26,030 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/34 | 10,500 | ||||||||||||
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