Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | 4THSFC/2020-21/R/2 | 110,889 | 01/09/2020 | FFC/2020-21/P/14 | 2,100 | |||||||||
23/09/2020 | XVFC/2020-21/R/1 | 735,724 | 15/09/2020 | 4THSFC/2020-21/P/6 | 65,546 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 737,410 | 20/09/2020 | 4THSFC/2020-21/P/10 | 9,120 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 119,268 | 20/09/2020 | 4THSFC/2020-21/P/11 | 9,120 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/12 | 8,640 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/13 | 3,822 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/14 | 3,822 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/15 | 3,822 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/16 | 3,640 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/7 | 26,350 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/8 | 49,280 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/9 | 137,734 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/17 | 23,856 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/18 | 8,656 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/19 | 5,646 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/20 | 4,500 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/21 | 4,500 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/22 | 2,412 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/23 | 2,211 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/24 | 4,950 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/25 | 4,950 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/26 | 2,211 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/27 | 2,211 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/28 | 5,850 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/29 | 5,850 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/30 | 3,015 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/31 | 3,015 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 124,401 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 119,268 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 97,885 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 144,803 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 9,900 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 9,900 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 9,450 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 95,513 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/32 | 3,886 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 119,268 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 35,347 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/11 | 5,760 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 5,760 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 3,015 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/14 | 3,216 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/15 | 52,250 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 9,120 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/17 | 9,120 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 3,819 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/19 | 4,020 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/20 | 3,819 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/21 | 105,911 | ||||||||||||
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