Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 72,795 | 01/09/2020 | 4THSFC/2020-21/P/9 | 186,527 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 102,435 | 06/09/2020 | XVFC/2020-21/P/1 | 194,635 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 482,989 | 06/09/2020 | XVFC/2020-21/P/2 | 207,003 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 484,082 | 07/09/2020 | XVFC/2020-21/P/3 | 59,065 | |||||||||
07/09/2020 | XVFC/2020-21/R/10 | 5,270 | 07/09/2020 | XVFC/2020-21/P/4 | 177,198 | |||||||||
07/09/2020 | XVFC/2020-21/R/11 | 5,270 | 08/09/2020 | XVFC/2020-21/P/7 | 194,635 | |||||||||
07/09/2020 | XVFC/2020-21/R/12 | 5,270 | 08/09/2020 | XVFC/2020-21/P/8 | 207,003 | |||||||||
07/09/2020 | XVFC/2020-21/R/13 | 138,633 | 10/09/2020 | XVFC/2020-21/P/10 | 207,003 | |||||||||
07/09/2020 | XVFC/2020-21/R/14 | 6,240 | 10/09/2020 | XVFC/2020-21/P/9 | 194,635 | |||||||||
07/09/2020 | XVFC/2020-21/R/15 | 5,270 | 20/09/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/16 | 6,630 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/17 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/18 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/19 | 4,960 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/20 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/21 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/22 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/23 | 6,630 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/24 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/25 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/26 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/27 | 132,395 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/3 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/4 | 6,630 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/5 | 6,240 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/6 | 6,630 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/7 | 6,630 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/8 | 5,270 | ||||||||||||
07/09/2020 | XVFC/2020-21/R/9 | 6,240 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/28 | 5,270 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/29 | 5,270 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/30 | 5,270 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/31 | 32,715 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/32 | 38,565 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/33 | 5,270 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/34 | 5,270 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/35 | 138,633 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/36 | 6,630 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/37 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/38 | 6,630 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/39 | 6,630 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/40 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/41 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/42 | 6,240 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/43 | 4,960 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/44 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/45 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/46 | 6,240 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/47 | 6,630 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/48 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/49 | 6,630 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/50 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/51 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/52 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/53 | 138,633 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/54 | 132,395 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/55 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/56 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/57 | 6,240 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/58 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/59 | 5,270 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/60 | 5,270 | ||||||||||||
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