Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 912,465 | 16/10/2020 | FFC/2020-21/P/42 | 14,955 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 912,465 | 16/10/2020 | FFC/2020-21/P/43 | 321 | |||||||||
18/10/2020 | XVFC/2020-21/R/3 | 45,472 | 16/10/2020 | FFC/2020-21/P/44 | 14,955 | |||||||||
23/10/2020 | FFC/2020-21/R/1 | 40,779 | 16/10/2020 | FFC/2020-21/P/45 | 321 | |||||||||
23/10/2020 | FFC/2020-21/R/2 | 1,212 | 16/10/2020 | FFC/2020-21/P/46 | 14,955 | |||||||||
23/10/2020 | FFC/2020-21/R/3 | 60,381 | 16/10/2020 | FFC/2020-21/P/47 | 321 | |||||||||
23/10/2020 | FFC/2020-21/R/4 | 1,355 | 16/10/2020 | FFC/2020-21/P/48 | 14,955 | |||||||||
23/10/2020 | FFC/2020-21/R/5 | 56,481 | 16/10/2020 | FFC/2020-21/P/49 | 321 | |||||||||
23/10/2020 | FFC/2020-21/R/6 | 29,647 | 16/10/2020 | FFC/2020-21/P/50 | 69,053 | |||||||||
23/10/2020 | FFC/2020-21/R/7 | 876 | 16/10/2020 | FFC/2020-21/P/51 | 1,480 | |||||||||
23/10/2020 | FFC/2020-21/R/8 | 636 | 17/10/2020 | XVFC/2020-21/P/1 | 45,472 | |||||||||
22/10/2020 | FFC/2020-21/P/52 | 40,779 | ||||||||||||
22/10/2020 | FFC/2020-21/P/53 | 876 | ||||||||||||
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