Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | FFC/2020-21/R/1 | 61,724 | 02/10/2020 | FFC/2020-21/P/4 | 43,690 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 280,005 | 05/10/2020 | FFC/2020-21/P/5 | 29,711 | |||||||||
25/10/2020 | XVFC/2020-21/R/2 | 55,946 | 07/10/2020 | FFC/2020-21/P/6 | 74,000 | |||||||||
25/10/2020 | XVFC/2020-21/R/3 | 5,760 | 07/10/2020 | FFC/2020-21/P/7 | 61,724 | |||||||||
25/10/2020 | XVFC/2020-21/R/4 | 10,909 | 13/10/2020 | XVFC/2020-21/P/1 | 10 | |||||||||
29/10/2020 | XVFC/2020-21/R/10 | 55,946 | 16/10/2020 | FFC/2020-21/P/8 | 30,164 | |||||||||
29/10/2020 | XVFC/2020-21/R/11 | 10,909 | 16/10/2020 | XVFC/2020-21/P/2 | 10,909 | |||||||||
29/10/2020 | XVFC/2020-21/R/5 | 3,216 | 16/10/2020 | XVFC/2020-21/P/3 | 55,946 | |||||||||
29/10/2020 | XVFC/2020-21/R/6 | 3,216 | 16/10/2020 | XVFC/2020-21/P/4 | 17,418 | |||||||||
29/10/2020 | XVFC/2020-21/R/7 | 2,010 | 28/10/2020 | XVFC/2020-21/P/5 | 10,909 | |||||||||
29/10/2020 | XVFC/2020-21/R/8 | 3,216 | 28/10/2020 | XVFC/2020-21/P/6 | 55,946 | |||||||||
29/10/2020 | XVFC/2020-21/R/9 | 61,724 | 28/10/2020 | XVFC/2020-21/P/7 | 61,724 | |||||||||
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