Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/6 | 50,000 | 01/12/2020 | XVFC/2020-21/P/21 | 10,954 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 500,000 | 01/12/2020 | XVFC/2020-21/P/22 | 7,537 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 32,323 | 01/12/2020 | XVFC/2020-21/P/23 | 8,542 | |||||||||
20/12/2020 | XVFC/2020-21/R/8 | 94,333 | 15/12/2020 | XVFC/2020-21/P/24 | 24,820 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 2,207 | 20/12/2020 | 5THSFC/2020-21/P/1 | 43,695 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 2,107 | 20/12/2020 | 5THSFC/2020-21/P/10 | 72,470 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 58,441 | 20/12/2020 | 5THSFC/2020-21/P/11 | 20,100 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 5,100 | 20/12/2020 | 5THSFC/2020-21/P/2 | 2,207 | |||||||||
21/12/2020 | XVFC/2020-21/R/10 | 8,906 | 20/12/2020 | 5THSFC/2020-21/P/3 | 41,483 | |||||||||
21/12/2020 | XVFC/2020-21/R/11 | 5,187 | 20/12/2020 | 5THSFC/2020-21/P/4 | 2,107 | |||||||||
21/12/2020 | XVFC/2020-21/R/12 | 5,110 | 20/12/2020 | 5THSFC/2020-21/P/5 | 18,045 | |||||||||
21/12/2020 | XVFC/2020-21/R/13 | 1,906 | 20/12/2020 | 5THSFC/2020-21/P/6 | 156,905 | |||||||||
21/12/2020 | XVFC/2020-21/R/14 | 5,110 | 20/12/2020 | 5THSFC/2020-21/P/7 | 14,176 | |||||||||
21/12/2020 | XVFC/2020-21/R/15 | 1,806 | 20/12/2020 | 5THSFC/2020-21/P/8 | 73,572 | |||||||||
21/12/2020 | XVFC/2020-21/R/16 | 19,122 | 20/12/2020 | 5THSFC/2020-21/P/9 | 43,215 | |||||||||
21/12/2020 | XVFC/2020-21/R/9 | 5,110 | 20/12/2020 | XVFC/2020-21/P/25 | 35,802 | |||||||||
22/12/2020 | XVFC/2020-21/R/17 | 37,024 | 20/12/2020 | XVFC/2020-21/P/26 | 1,806 | |||||||||
20/12/2020 | XVFC/2020-21/P/27 | 45,930 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/28 | 5,187 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/29 | 19,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/30 | 1,906 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 47,780 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/32 | 5,110 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/33 | 45,930 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/34 | 5,110 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/35 | 45,930 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/36 | 5,110 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 58,441 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 9,835 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/14 | 2,107 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/15 | 9,497 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/37 | 2,207 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/38 | 1,806 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/39 | 8,361 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/40 | 5,110 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/41 | 8,554 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/42 | 1,906 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/43 | 5,110 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/44 | 8,906 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/45 | 5,110 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/46 | 5,110 | ||||||||||||
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