Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 231,457 | 09/12/2020 | 4THSFC/2020-21/P/30 | 10,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 3,500 | 09/12/2020 | 4THSFC/2020-21/P/31 | 10,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 84,278 | 09/12/2020 | 4THSFC/2020-21/P/32 | 8,277 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 13,912 | 09/12/2020 | 4THSFC/2020-21/P/33 | 10,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 15,321 | 09/12/2020 | 4THSFC/2020-21/P/34 | 5,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 17,829 | 09/12/2020 | XVFC/2020-21/P/8 | 106,670 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 47,698 | 10/12/2020 | 4THSFC/2020-21/P/35 | 53,873 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 17,790 | 14/12/2020 | 4THSFC/2020-21/P/36 | 10,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 18,270 | 14/12/2020 | 4THSFC/2020-21/P/37 | 10,200 | |||||||||
19/12/2020 | FFC/2020-21/P/28 | 84,629 | ||||||||||||
19/12/2020 | FFC/2020-21/P/29 | 34,650 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/42 | 21,394 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/43 | 5,890 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/44 | 84,278 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/45 | 8,800 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 10,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 22,650 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 10,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 7,590 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 37,957 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 27,208 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 21,478 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 37,012 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 21,478 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 17,790 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/21 | 47,698 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 17,790 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 17,829 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/24 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 18,270 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 15,321 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 13,912 | ||||||||||||
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