Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | XVFC/2020-21/R/1 | 2,328,088 | 01/08/2020 | 4THSFC/2020-21/P/10 | 54,000 | |||||||||
16/08/2020 | XVFC/2020-21/R/2 | 2,333,412 | 01/08/2020 | 4THSFC/2020-21/P/11 | 10,000 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | 350,883 | 01/08/2020 | 4THSFC/2020-21/P/12 | 12,000 | |||||||||
01/08/2020 | 4THSFC/2020-21/P/13 | 24,500 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/8 | 500 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/9 | 767 | ||||||||||||
07/08/2020 | 4THSFC/2020-21/P/14 | 46,215 | ||||||||||||
07/08/2020 | 4THSFC/2020-21/P/15 | 4,200 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/16 | 13,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/17 | 30,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/18 | 63,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/19 | 48,792 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/20 | 49,829 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/21 | 152,687 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/22 | 135,930 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/23 | 57,081 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/24 | 144,700 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/25 | 108,000 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/26 | 90,000 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/27 | 49,700 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/28 | 46,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/29 | 210,022 | ||||||||||||
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