Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 2,437,469 | 07/09/2020 | XVFC/2020-21/P/1 | 387,716 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 516,857 | 07/09/2020 | XVFC/2020-21/P/10 | 309,862 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 146,813 | 07/09/2020 | XVFC/2020-21/P/11 | 288,872 | |||||||||
08/09/2020 | FFC/2020-21/R/1 | 220,489 | 07/09/2020 | XVFC/2020-21/P/12 | 9,815 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 2,442,548 | 07/09/2020 | XVFC/2020-21/P/13 | 425,139 | |||||||||
07/09/2020 | XVFC/2020-21/P/14 | 10,185 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/2 | 319,103 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/3 | 188,018 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/4 | 7,173 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/5 | 13,342 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/6 | 10,944 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/7 | 135,524 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/8 | 5,664 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/9 | 14,000 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/22 | 41,400 | ||||||||||||
08/09/2020 | FFC/2020-21/P/1 | 47,200 | ||||||||||||
08/09/2020 | FFC/2020-21/P/2 | 12,188 | ||||||||||||
08/09/2020 | FFC/2020-21/P/3 | 48,400 | ||||||||||||
08/09/2020 | FFC/2020-21/P/4 | 12,096 | ||||||||||||
08/09/2020 | FFC/2020-21/P/5 | 50,600 | ||||||||||||
08/09/2020 | FFC/2020-21/P/6 | 12,975 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/23 | 395,356 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/24 | 10,897 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/25 | 69,182 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/26 | 47,412 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/27 | 47,947 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/15 | 51,597 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/16 | 54,004 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/17 | 50,190 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/18 | 5,700 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/19 | 3,500 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/20 | 3,500 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/21 | 2,500 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/22 | 5,400 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/23 | 5,400 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/24 | 8,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/25 | 8,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/26 | 3,300 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/27 | 2,750 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/28 | 750 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/29 | 3,750 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/30 | 3,750 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/31 | 3,300 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/32 | 3,300 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/33 | 5,500 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/34 | 5,500 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/35 | 19,472 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/36 | 198,800 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/37 | 199,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/7 | 41,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/38 | 163,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/39 | 181,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/40 | 50,200 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/41 | 49,800 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/42 | 38,530 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/43 | 6,000 | ||||||||||||
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