Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 8,615 | 04/12/2020 | XVFC/2020-21/P/10 | 9,950 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/13 | 20,500 | 04/12/2020 | XVFC/2020-21/P/11 | 1,220 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/14 | 210,136 | 04/12/2020 | XVFC/2020-21/P/12 | 35,310 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/15 | 74,475 | 04/12/2020 | XVFC/2020-21/P/7 | 41,454 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 37,910 | 04/12/2020 | XVFC/2020-21/P/8 | 22,237 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 30,497 | 04/12/2020 | XVFC/2020-21/P/9 | 47,689 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 3,840 | 05/12/2020 | XVFC/2020-21/P/13 | 12,749 | |||||||||
24/12/2020 | XVFC/2020-21/R/12 | 3,835 | 10/12/2020 | 4THSFC/2020-21/P/25 | 20,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/13 | 37,000 | 10/12/2020 | XVFC/2020-21/P/14 | 10,700 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 9,440 | 10/12/2020 | XVFC/2020-21/P/15 | 120,778 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 20,100 | 10/12/2020 | XVFC/2020-21/P/16 | 12,957 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 9,440 | 10/12/2020 | XVFC/2020-21/P/17 | 4,108 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 20,451 | 10/12/2020 | XVFC/2020-21/P/18 | 16,320 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 4,130 | 10/12/2020 | XVFC/2020-21/P/19 | 19,470 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/26 | 20,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/27 | 74,384 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/28 | 17,814 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/29 | 8,540 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/30 | 66,350 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/31 | 38,300 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/32 | 16,235 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/33 | 74,475 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/34 | 12,960 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 20,100 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 18,880 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/35 | 37,475 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 37,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 30,497 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 20,451 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 11,805 | ||||||||||||
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