Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/37 | 122,132 | 04/12/2020 | 5THSFC/2020-21/P/10 | 39,200 | |||||||||
05/12/2020 | XVFC/2020-21/R/38 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/11 | 39,200 | |||||||||
05/12/2020 | XVFC/2020-21/R/39 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/12 | 17,910 | |||||||||
05/12/2020 | XVFC/2020-21/R/40 | 122,132 | 04/12/2020 | 5THSFC/2020-21/P/13 | 18,900 | |||||||||
05/12/2020 | XVFC/2020-21/R/41 | 122,132 | 04/12/2020 | 5THSFC/2020-21/P/14 | 18,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/42 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/3 | 59,578 | |||||||||
05/12/2020 | XVFC/2020-21/R/43 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/4 | 9,204 | |||||||||
05/12/2020 | XVFC/2020-21/R/44 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/5 | 63,554 | |||||||||
05/12/2020 | XVFC/2020-21/R/45 | 151,067 | 04/12/2020 | 5THSFC/2020-21/P/6 | 45,349 | |||||||||
05/12/2020 | XVFC/2020-21/R/46 | 122,132 | 04/12/2020 | 5THSFC/2020-21/P/7 | 57,230 | |||||||||
05/12/2020 | XVFC/2020-21/R/47 | 149,963 | 04/12/2020 | 5THSFC/2020-21/P/8 | 36,297 | |||||||||
05/12/2020 | XVFC/2020-21/R/48 | 49,980 | 04/12/2020 | 5THSFC/2020-21/P/9 | 36,382 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 210,000 | 04/12/2020 | FFC/2020-21/P/65 | 19,500 | |||||||||
04/12/2020 | XVFC/2020-21/P/32 | 149,963 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/33 | 151,067 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/34 | 99,960 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/35 | 122,132 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/36 | 122,132 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/37 | 122,132 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/38 | 122,132 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/39 | 199,920 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/40 | 122,132 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/41 | 122,132 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/42 | 122,132 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/43 | 122,132 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/44 | 199,920 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/45 | 149,963 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/46 | 151,067 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/47 | 99,960 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 19,340 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 19,269 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 18,903 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 19,953 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 18,632 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/20 | 29,400 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/21 | 4,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/22 | 4,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/48 | 150,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/49 | 149,650 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/50 | 198,550 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/23 | 75,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/24 | 26,250 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/25 | 6,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/26 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/27 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/51 | 250,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 70,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/29 | 40,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/30 | 103,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/31 | 29,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/52 | 138,700 | ||||||||||||
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