Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/7 | 14,630 | 02/12/2020 | XVFC/2020-21/P/4 | 63,190 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/8 | 32,781 | 02/12/2020 | XVFC/2020-21/P/5 | 150,360 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 131,642 | 02/12/2020 | XVFC/2020-21/P/6 | 42,554 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 91,862 | 02/12/2020 | XVFC/2020-21/P/7 | 100,235 | |||||||||
10/12/2020 | XVFC/2020-21/R/10 | 100,606 | 04/12/2020 | 4THSFC/2020-21/P/43 | 14,630 | |||||||||
10/12/2020 | XVFC/2020-21/R/11 | 7,283 | 04/12/2020 | 4THSFC/2020-21/P/44 | 32,781 | |||||||||
10/12/2020 | XVFC/2020-21/R/12 | 11,776 | 04/12/2020 | XVFC/2020-21/P/10 | 100,606 | |||||||||
10/12/2020 | XVFC/2020-21/R/13 | 15,130 | 04/12/2020 | XVFC/2020-21/P/11 | 11,776 | |||||||||
10/12/2020 | XVFC/2020-21/R/14 | 36,818 | 04/12/2020 | XVFC/2020-21/P/12 | 46,040 | |||||||||
10/12/2020 | XVFC/2020-21/R/15 | 133,980 | 04/12/2020 | XVFC/2020-21/P/13 | 7,283 | |||||||||
10/12/2020 | XVFC/2020-21/R/16 | 150,360 | 04/12/2020 | XVFC/2020-21/P/14 | 46,040 | |||||||||
10/12/2020 | XVFC/2020-21/R/17 | 100,235 | 04/12/2020 | XVFC/2020-21/P/15 | 7,283 | |||||||||
10/12/2020 | XVFC/2020-21/R/18 | 294,874 | 04/12/2020 | XVFC/2020-21/P/8 | 15,130 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 46,040 | 04/12/2020 | XVFC/2020-21/P/9 | 36,818 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 46,040 | 09/12/2020 | 4THSFC/2020-21/P/45 | 14,630 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 42,554 | 09/12/2020 | 4THSFC/2020-21/P/46 | 32,781 | |||||||||
10/12/2020 | XVFC/2020-21/R/7 | 63,190 | 09/12/2020 | 5THSFC/2020-21/P/1 | 33,068 | |||||||||
10/12/2020 | XVFC/2020-21/R/8 | 30,373 | 09/12/2020 | 5THSFC/2020-21/P/2 | 88,125 | |||||||||
10/12/2020 | XVFC/2020-21/R/9 | 7,283 | 09/12/2020 | 5THSFC/2020-21/P/3 | 58,401 | |||||||||
09/12/2020 | XVFC/2020-21/P/16 | 133,980 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 19,548 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/17 | 46,040 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/18 | 7,283 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/19 | 46,040 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 7,283 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/21 | 15,130 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/22 | 36,818 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/23 | 63,190 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/24 | 150,360 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/25 | 100,606 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/26 | 11,776 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/27 | 42,554 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/28 | 100,235 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/29 | 30,373 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/30 | 294,874 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/31 | 133,980 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 10,852 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/33 | 24,787 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/34 | 6,423 | ||||||||||||
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