Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/3 | 550,000 | 02/09/2020 | XVFC/2020-21/P/1 | 24,405 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/1 | 350,000 | 02/09/2020 | XVFC/2020-21/P/2 | 6,384 | |||||||||
02/09/2020 | XVFC/2020-21/P/3 | 99,899 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/4 | 20,265 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 22,994 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/6 | 5,628 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/7 | 89,066 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/8 | 17,312 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/9 | 24,000 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/10 | 19,567 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/11 | 1,323 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/12 | 77,448 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/13 | 56,413 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/14 | 16,640 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/15 | 19,864 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/16 | 1,260 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/17 | 74,738 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/18 | 48,381 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/19 | 18,745 | ||||||||||||
08/09/2020 | FFC/2020-21/P/29 | 19,800 | ||||||||||||
10/09/2020 | FFC/2020-21/P/30 | 18,030 | ||||||||||||
10/09/2020 | FFC/2020-21/P/31 | 12,890 | ||||||||||||
10/09/2020 | FFC/2020-21/P/32 | 68,594 | ||||||||||||
10/09/2020 | FFC/2020-21/P/33 | 1,291 | ||||||||||||
16/09/2020 | FFC/2020-21/P/37 | 13,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/38 | 19,800 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/20 | 7,324 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/21 | 13,005 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/22 | 72,823 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/1 | 7,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/39 | 19,800 | ||||||||||||
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