Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 283,112 | 17/09/2020 | 4THSFC/2020-21/P/2 | 7,837 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 283,774 | 17/09/2020 | 4THSFC/2020-21/P/3 | 8,062 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/4 | 40,806 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/5 | 12,412 | ||||||||||||
17/09/2020 | FFC/2020-21/P/10 | 20,601 | ||||||||||||
17/09/2020 | FFC/2020-21/P/11 | 21,905 | ||||||||||||
17/09/2020 | FFC/2020-21/P/12 | 16,382 | ||||||||||||
17/09/2020 | FFC/2020-21/P/13 | 181,000 | ||||||||||||
17/09/2020 | FFC/2020-21/P/14 | 8,190 | ||||||||||||
17/09/2020 | FFC/2020-21/P/15 | 95,119 | ||||||||||||
17/09/2020 | FFC/2020-21/P/16 | 42,745 | ||||||||||||
17/09/2020 | FFC/2020-21/P/8 | 49,600 | ||||||||||||
17/09/2020 | FFC/2020-21/P/9 | 19,420 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/6 | 139,840 | ||||||||||||
23/09/2020 | FFC/2020-21/P/17 | 98,260 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/7 | 5,919 | ||||||||||||
27/09/2020 | FFC/2020-21/P/18 | 43,547 | ||||||||||||
27/09/2020 | FFC/2020-21/P/19 | 46,632 | ||||||||||||
27/09/2020 | FFC/2020-21/P/20 | 40,130 | ||||||||||||
27/09/2020 | FFC/2020-21/P/21 | 55,579 | ||||||||||||
27/09/2020 | FFC/2020-21/P/22 | 17,057 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 8,270 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 8,519 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 136,800 | ||||||||||||
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