Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 668,097 | 24/10/2020 | FFC/2020-21/P/28 | 44,550 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 988 | 24/10/2020 | FFC/2020-21/P/29 | 44,550 | |||||||||
25/10/2020 | FFC/2020-21/R/4 | 2,568 | 24/10/2020 | FFC/2020-21/P/30 | 44,550 | |||||||||
25/10/2020 | FFC/2020-21/R/5 | 10,523 | 24/10/2020 | FFC/2020-21/P/31 | 20,353 | |||||||||
25/10/2020 | FFC/2020-21/R/6 | 2,778 | 24/10/2020 | FFC/2020-21/P/32 | 47,520 | |||||||||
24/10/2020 | FFC/2020-21/P/33 | 47,520 | ||||||||||||
24/10/2020 | FFC/2020-21/P/34 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/35 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/36 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/37 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/38 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/39 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/40 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/41 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/42 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/43 | 4,455 | ||||||||||||
24/10/2020 | FFC/2020-21/P/44 | 44,550 | ||||||||||||
24/10/2020 | FFC/2020-21/P/45 | 44,550 | ||||||||||||
31/10/2020 | FFC/2020-21/P/46 | 3.34 | ||||||||||||
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