Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/40 | 22,223 | 03/12/2020 | XVFC/2020-21/P/21 | 39,216 | |||||||||
04/12/2020 | XVFC/2020-21/R/41 | 137,776 | 03/12/2020 | XVFC/2020-21/P/22 | 193,211 | |||||||||
04/12/2020 | XVFC/2020-21/R/42 | 38,575 | 03/12/2020 | XVFC/2020-21/P/23 | 9,626 | |||||||||
04/12/2020 | XVFC/2020-21/R/43 | 35,242 | 03/12/2020 | XVFC/2020-21/P/24 | 69,504 | |||||||||
04/12/2020 | XVFC/2020-21/R/44 | 9,626 | 03/12/2020 | XVFC/2020-21/P/25 | 247,874 | |||||||||
04/12/2020 | XVFC/2020-21/R/45 | 33,556 | 06/12/2020 | XVFC/2020-21/P/26 | 4,020 | |||||||||
04/12/2020 | XVFC/2020-21/R/46 | 35,343 | 08/12/2020 | XVFC/2020-21/P/27 | 39,216 | |||||||||
04/12/2020 | XVFC/2020-21/R/47 | 32,177 | 08/12/2020 | XVFC/2020-21/P/28 | 193,211 | |||||||||
04/12/2020 | XVFC/2020-21/R/48 | 31,714 | 08/12/2020 | XVFC/2020-21/P/29 | 9,626 | |||||||||
04/12/2020 | XVFC/2020-21/R/49 | 2,624 | 08/12/2020 | XVFC/2020-21/P/30 | 69,504 | |||||||||
04/12/2020 | XVFC/2020-21/R/50 | 19,386 | 08/12/2020 | XVFC/2020-21/P/31 | 247,874 | |||||||||
04/12/2020 | XVFC/2020-21/R/51 | 102,636 | 13/12/2020 | 4THSFC/2020-21/P/4 | 43,742 | |||||||||
04/12/2020 | XVFC/2020-21/R/52 | 19,830 | 13/12/2020 | 5THSFC/2020-21/P/2 | 39,216 | |||||||||
04/12/2020 | XVFC/2020-21/R/53 | 26,684 | 13/12/2020 | FFC/2020-21/P/31 | 32,760 | |||||||||
04/12/2020 | XVFC/2020-21/R/54 | 12,039 | 13/12/2020 | FFC/2020-21/P/32 | 193,211 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/1 | 106,087 | 13/12/2020 | FFC/2020-21/P/33 | 9,626 | |||||||||
09/12/2020 | FFC/2020-21/R/3 | 1,437,795 | 13/12/2020 | FFC/2020-21/P/34 | 69,504 | |||||||||
09/12/2020 | XVFC/2020-21/R/55 | 4,020 | 13/12/2020 | FFC/2020-21/P/35 | 247,874 | |||||||||
09/12/2020 | XVFC/2020-21/R/56 | 19,830 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/57 | 31,714 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/58 | 19,386 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/59 | 32,177 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/60 | 35,343 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/61 | 12,039 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/62 | 26,684 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/63 | 35,242 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/64 | 102,636 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/65 | 9,626 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/66 | 22,223 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/67 | 137,776 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/68 | 33,556 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/69 | 2,624 | ||||||||||||
09/12/2020 | XVFC/2020-21/R/70 | 38,575 | ||||||||||||
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