Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 402,270 | 03/09/2020 | 4THSFC/2020-21/P/11 | 24,219 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 403,201 | 03/09/2020 | 4THSFC/2020-21/P/12 | 1,608 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/13 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/14 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/15 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/16 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/17 | 2,853 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/18 | 3,760 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/19 | 19,551 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/20 | 402 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/21 | 402 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/22 | 402 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/23 | 900 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/24 | 46,697 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/25 | 7,323 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/26 | 48,363 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/27 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/28 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/29 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/30 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/31 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/32 | 1,608 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/33 | 3,600 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/34 | 3,600 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/35 | 11,720 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/36 | 92,391 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 16,361 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 4,316 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 21,609 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 25,965 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 6,848 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/6 | 36,015 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 29,670 | ||||||||||||
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