Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | FFC/2020-21/R/1 | 97,600 | 06/10/2020 | XVFC/2020-21/P/11 | 26,460 | |||||||||
06/10/2020 | XVFC/2020-21/P/12 | 50,800 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/13 | 45,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/14 | 46,900 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/15 | 43,160 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/16 | 76,700 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/17 | 25,000 | ||||||||||||
16/10/2020 | FFC/2020-21/P/4 | 97,600 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/18 | 76,190 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/19 | 81,439 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/20 | 89,375 | ||||||||||||
19/10/2020 | FFC/2020-21/P/5 | 12,400 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/21 | 88,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/22 | 49,900 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/23 | 48,600 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/38 | 3,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/6 | 2,680 | ||||||||||||
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