Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 330,372 | 04/09/2020 | XVFC/2020-21/P/1 | 158,486 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 331,124 | 06/09/2020 | 4THSFC/2020-21/P/10 | 3,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/11 | 3,000 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/7 | 3,500 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/8 | 42,000 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/12 | 15,000 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/13 | 15,000 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/14 | 15,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/15 | 7,230 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/16 | 3,530 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/17 | 26,040 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/18 | 19,600 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/19 | 39,230 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/20 | 20,850 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/21 | 27,793 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/22 | 4,966 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/23 | 20,921 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/24 | 8,150 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/25 | 3,920 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/26 | 4,966 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/27 | 7,812 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/28 | 46,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/3 | 10,718 | ||||||||||||
22/09/2020 | FFC/2020-21/P/4 | 4,993 | ||||||||||||
22/09/2020 | FFC/2020-21/P/5 | 57,380 | ||||||||||||
22/09/2020 | FFC/2020-21/P/6 | 2,140 | ||||||||||||
22/09/2020 | FFC/2020-21/P/7 | 18,606 | ||||||||||||
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