Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 1,014,990 | 13/10/2020 | FFC/2020-21/P/47 | 20,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 1,014,417 | 14/10/2020 | XVFC/2020-21/P/1 | 24,000 | |||||||||
14/10/2020 | FFC/2020-21/R/1 | 11,112 | 14/10/2020 | XVFC/2020-21/P/10 | 25,675 | |||||||||
14/10/2020 | XVFC/2020-21/P/11 | 34,680 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/12 | 43,510 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/13 | 22,095 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/14 | 22,395 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 23,530 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 23,120 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/17 | 29,350 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/2 | 43,546 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 20,340 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 49,351 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/5 | 35,419 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 39,319 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 35,140 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 28,834 | ||||||||||||
17/10/2020 | FFC/2020-21/P/48 | 146,358 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/18 | 192,349 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/19 | 190,877 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/20 | 144,054 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/21 | 144,157 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/22 | 144,614 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/23 | 136,312 | ||||||||||||
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