Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 487,322 | 17/09/2020 | XVFC/2020-21/P/1 | 85,173 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 486,232 | 17/09/2020 | XVFC/2020-21/P/2 | 5,527 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/5 | 133,680 | 17/09/2020 | XVFC/2020-21/P/3 | 19,819 | |||||||||
17/09/2020 | XVFC/2020-21/P/4 | 5,628 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 134,605 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 8,232 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/7 | 30,756 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/8 | 4,800 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 16,770 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 220,802 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/16 | 7,333 | ||||||||||||
22/09/2020 | FFC/2020-21/P/19 | 23,912 | ||||||||||||
22/09/2020 | FFC/2020-21/P/20 | 74,786 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/13 | 28,089 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/14 | 99,863 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/15 | 7,935 | ||||||||||||
23/09/2020 | FFC/2020-21/P/21 | 14,750 | ||||||||||||
23/09/2020 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/23 | 24,465 | ||||||||||||
23/09/2020 | FFC/2020-21/P/24 | 27,331 | ||||||||||||
23/09/2020 | FFC/2020-21/P/25 | 31,614 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 68,055 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 26,970 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 15,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 15,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 15,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 10,982 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/22 | 33,447 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/23 | 12,018 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/24 | 2,230 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/25 | 9,772 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/26 | 7,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/27 | 38,540 | ||||||||||||
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