Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | 4THSFC/2020-21/R/2 | 49,800 | 02/08/2020 | 4THSFC/2020-21/P/3 | 36,582 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 149,000 | 02/08/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/2 | 149,000 | 17/08/2020 | ASV/2020-21/P/10 | 27,118 | |||||||||
30/08/2020 | XVFC/2020-21/R/3 | 149,000 | 17/08/2020 | ASV/2020-21/P/11 | 52,500 | |||||||||
17/08/2020 | ASV/2020-21/P/12 | 27,118 | ||||||||||||
17/08/2020 | ASV/2020-21/P/13 | 27,300 | ||||||||||||
17/08/2020 | ASV/2020-21/P/14 | 31,122 | ||||||||||||
17/08/2020 | ASV/2020-21/P/15 | 67,408 | ||||||||||||
17/08/2020 | ASV/2020-21/P/16 | 11,392 | ||||||||||||
17/08/2020 | ASV/2020-21/P/17 | 5,544 | ||||||||||||
17/08/2020 | ASV/2020-21/P/6 | 56,350 | ||||||||||||
17/08/2020 | ASV/2020-21/P/7 | 20,930 | ||||||||||||
17/08/2020 | ASV/2020-21/P/8 | 20,930 | ||||||||||||
17/08/2020 | ASV/2020-21/P/9 | 20,930 | ||||||||||||
19/08/2020 | ASV/2020-21/P/18 | 6,650 | ||||||||||||
19/08/2020 | ASV/2020-21/P/19 | 6,000 | ||||||||||||
19/08/2020 | ASV/2020-21/P/20 | 10,500 | ||||||||||||
19/08/2020 | ASV/2020-21/P/21 | 35,500 | ||||||||||||
30/08/2020 | XVFC/2020-21/P/1 | 61,940 | ||||||||||||
30/08/2020 | XVFC/2020-21/P/2 | 51,586 | ||||||||||||
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