Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 1,297,724 | 01/09/2020 | 4THSFC/2020-21/P/24 | 248,627 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 1,300,176 | 01/09/2020 | 4THSFC/2020-21/P/25 | 248,627 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/26 | 248,627 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/27 | 248,627 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/28 | 248,627 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/29 | 248,627 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/30 | 8,270 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/31 | 19,564 | ||||||||||||
26/09/2020 | FFC/2020-21/P/33 | 239,983 | ||||||||||||
26/09/2020 | FFC/2020-21/P/34 | 309,626 | ||||||||||||
27/09/2020 | FFC/2020-21/P/35 | 93,345 | ||||||||||||
27/09/2020 | FFC/2020-21/P/36 | 89,788 | ||||||||||||
27/09/2020 | FFC/2020-21/P/37 | 89,551 | ||||||||||||
27/09/2020 | FFC/2020-21/P/38 | 89,243 | ||||||||||||
27/09/2020 | FFC/2020-21/P/39 | 91,722 | ||||||||||||
27/09/2020 | FFC/2020-21/P/40 | 90,310 | ||||||||||||
27/09/2020 | FFC/2020-21/P/41 | 84,632 | ||||||||||||
27/09/2020 | FFC/2020-21/P/42 | 90,332 | ||||||||||||
27/09/2020 | FFC/2020-21/P/43 | 90,969 | ||||||||||||
27/09/2020 | FFC/2020-21/P/44 | 81,317 | ||||||||||||
27/09/2020 | FFC/2020-21/P/45 | 85,413 | ||||||||||||
27/09/2020 | FFC/2020-21/P/46 | 87,325 | ||||||||||||
27/09/2020 | FFC/2020-21/P/47 | 89,874 | ||||||||||||
27/09/2020 | FFC/2020-21/P/48 | 89,874 | ||||||||||||
27/09/2020 | FFC/2020-21/P/49 | 87,325 | ||||||||||||
27/09/2020 | FFC/2020-21/P/50 | 87,962 | ||||||||||||
27/09/2020 | FFC/2020-21/P/51 | 76,219 | ||||||||||||
27/09/2020 | FFC/2020-21/P/52 | 91,821 | ||||||||||||
27/09/2020 | FFC/2020-21/P/53 | 92,609 | ||||||||||||
27/09/2020 | FFC/2020-21/P/54 | 85,849 | ||||||||||||
27/09/2020 | FFC/2020-21/P/55 | 89,602 | ||||||||||||
27/09/2020 | FFC/2020-21/P/56 | 88,599 | ||||||||||||
27/09/2020 | FFC/2020-21/P/57 | 88,327 | ||||||||||||
27/09/2020 | FFC/2020-21/P/58 | 90,876 | ||||||||||||
27/09/2020 | FFC/2020-21/P/59 | 93,611 | ||||||||||||
27/09/2020 | FFC/2020-21/P/60 | 81,445 | ||||||||||||
27/09/2020 | FFC/2020-21/P/61 | 6,496 | ||||||||||||
27/09/2020 | FFC/2020-21/P/62 | 58,030 | ||||||||||||
27/09/2020 | FFC/2020-21/P/63 | 49,924 | ||||||||||||
27/09/2020 | FFC/2020-21/P/64 | 59,654 | ||||||||||||
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