Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 63,308 | 01/09/2020 | XVFC/2020-21/P/3 | 36,288 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 89,085 | 01/09/2020 | XVFC/2020-21/P/4 | 286,056 | |||||||||
02/09/2020 | XVFC/2020-21/R/10 | 24,800 | 03/09/2020 | XVFC/2020-21/P/5 | 322,344 | |||||||||
02/09/2020 | XVFC/2020-21/R/11 | 30,040 | 03/09/2020 | XVFC/2020-21/P/6 | 18,620 | |||||||||
02/09/2020 | XVFC/2020-21/R/12 | 41,200 | 04/09/2020 | XVFC/2020-21/P/7 | 322,344 | |||||||||
02/09/2020 | XVFC/2020-21/R/13 | 5,000 | 04/09/2020 | XVFC/2020-21/P/8 | 18,620 | |||||||||
02/09/2020 | XVFC/2020-21/R/14 | 10,500 | 05/09/2020 | XVFC/2020-21/P/9 | 10 | |||||||||
02/09/2020 | XVFC/2020-21/R/15 | 42,000 | 09/09/2020 | 4THSFC/2020-21/P/9 | 21,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/16 | 5,600 | 12/09/2020 | XVFC/2020-21/P/10 | 248,509 | |||||||||
02/09/2020 | XVFC/2020-21/R/17 | 5,600 | 18/09/2020 | 4THSFC/2020-21/P/10 | 47,209 | |||||||||
02/09/2020 | XVFC/2020-21/R/18 | 5,600 | 19/09/2020 | 4THSFC/2020-21/P/11 | 37,594 | |||||||||
02/09/2020 | XVFC/2020-21/R/19 | 5,600 | 25/09/2020 | XVFC/2020-21/P/11 | 29,692 | |||||||||
02/09/2020 | XVFC/2020-21/R/20 | 10 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/4 | 56,048 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/5 | 1,600 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/6 | 43,613 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/7 | 5,600 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/8 | 3,255 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/9 | 36,288 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/21 | 36,288 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/22 | 16,800 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/23 | 56,048 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/24 | 42,000 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/25 | 24,800 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/26 | 18,620 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/27 | 30,040 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/28 | 1,600 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/29 | 43,613 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/30 | 10,500 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/31 | 41,200 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/32 | 3,255 | ||||||||||||
04/09/2020 | XVFC/2020-21/R/33 | 16,200 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/R/4 | 6,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/34 | 29,692 | ||||||||||||
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