Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | XVFC/2020-21/R/2 | 223,641 | 08/08/2020 | 4THSFC/2020-21/P/4 | 96,990 | |||||||||
22/08/2020 | XVFC/2020-21/R/3 | 224,131 | 08/08/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
10/08/2020 | ASV/2020-21/P/41 | 19,600 | ||||||||||||
10/08/2020 | ASV/2020-21/P/42 | 20,000 | ||||||||||||
10/08/2020 | ASV/2020-21/P/43 | 18,800 | ||||||||||||
10/08/2020 | ASV/2020-21/P/44 | 17,208 | ||||||||||||
10/08/2020 | ASV/2020-21/P/45 | 18,008 | ||||||||||||
10/08/2020 | ASV/2020-21/P/46 | 9,849 | ||||||||||||
10/08/2020 | ASV/2020-21/P/47 | 10,050 | ||||||||||||
10/08/2020 | ASV/2020-21/P/48 | 10,050 | ||||||||||||
10/08/2020 | ASV/2020-21/P/49 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/50 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/51 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/52 | 9,447 | ||||||||||||
10/08/2020 | ASV/2020-21/P/53 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/54 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/55 | 10,050 | ||||||||||||
10/08/2020 | ASV/2020-21/P/56 | 9,849 | ||||||||||||
10/08/2020 | ASV/2020-21/P/57 | 10,050 | ||||||||||||
10/08/2020 | ASV/2020-21/P/58 | 9,648 | ||||||||||||
10/08/2020 | ASV/2020-21/P/59 | 8,442 | ||||||||||||
10/08/2020 | ASV/2020-21/P/60 | 8,442 | ||||||||||||
10/08/2020 | ASV/2020-21/P/61 | 8,241 | ||||||||||||
10/08/2020 | ASV/2020-21/P/62 | 8,941 | ||||||||||||
10/08/2020 | ASV/2020-21/P/63 | 8,040 | ||||||||||||
10/08/2020 | ASV/2020-21/P/64 | 8,442 | ||||||||||||
10/08/2020 | ASV/2020-21/P/65 | 8,442 | ||||||||||||
10/08/2020 | ASV/2020-21/P/66 | 8,442 | ||||||||||||
10/08/2020 | ASV/2020-21/P/67 | 8,442 | ||||||||||||
22/08/2020 | FFC/2020-21/P/7 | 14,824 | ||||||||||||
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