Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 897,052 | 07/09/2020 | 4THSFC/2020-21/P/5 | 17,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 899,062 | 16/09/2020 | XVFC/2020-21/P/1 | 330,231 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/1 | 23,248 | 18/09/2020 | 4THSFC/2020-21/P/6 | 130,103 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 12,458 | 18/09/2020 | 4THSFC/2020-21/P/7 | 116,991 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/3 | 135,198 | 18/09/2020 | 4THSFC/2020-21/P/8 | 85,502 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 190,247 | 18/09/2020 | 4THSFC/2020-21/P/9 | 98,633 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 330,231 | 18/09/2020 | FFC/2020-21/P/5 | 200,176 | |||||||||
19/09/2020 | XVFC/2020-21/R/4 | 73,516 | 18/09/2020 | XVFC/2020-21/P/2 | 73,516 | |||||||||
22/09/2020 | XVFC/2020-21/P/3 | 330,231 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 73,516 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 59,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 199,359 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 110,058 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 134,843 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 87,612 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/10 | 24,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/11 | 26,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 19,100 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 24,200 | ||||||||||||
30/09/2020 | FFC/2020-21/P/6 | 42,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 51,100 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 44,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 15,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 28,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 18,200 | ||||||||||||
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