Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/3 | 1,382,402 | 04/09/2020 | 4THSFC/2020-21/P/45 | 62,250 | |||||||||
24/09/2020 | 5THSFC/2020-21/R/1 | 208,354 | 04/09/2020 | 4THSFC/2020-21/P/46 | 160,000 | |||||||||
24/09/2020 | 5THSFC/2020-21/R/2 | 293,189 | 04/09/2020 | 4THSFC/2020-21/P/47 | 110,176 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 13,098 | 04/09/2020 | 4THSFC/2020-21/P/48 | 198,615 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/49 | 152,960 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/50 | 241,868 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/51 | 49,898 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 1,382,402 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/52 | 152,019 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/53 | 95,550 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/10 | 7,851 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/11 | 8,091 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/12 | 430 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/13 | 8,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 12,700 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 80,654 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 9,848 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/7 | 14,428 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/8 | 1,237 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 44,034 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/14 | 26,827 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/15 | 3,660 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/16 | 30,346 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/17 | 1,507 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/18 | 17,962 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/19 | 2,192 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/20 | 45,700 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/21 | 5,572 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/22 | 3,800 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/23 | 7,350 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/24 | 12,600 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/25 | 2,425 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/26 | 22,700 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/27 | 4,850 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/28 | 9,050 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/29 | 11,875 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/30 | 171,948 | ||||||||||||
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