Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | XVFC/2020-21/R/2 | 694,450 | 01/10/2020 | FFC/2020-21/P/22 | 6,044 | |||||||||
01/10/2020 | FFC/2020-21/P/23 | 15,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/24 | 4,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/14 | 21,952 | ||||||||||||
09/10/2020 | FFC/2020-21/P/25 | 15,980 | ||||||||||||
09/10/2020 | FFC/2020-21/P/26 | 3,900 | ||||||||||||
09/10/2020 | FFC/2020-21/P/27 | 15,920 | ||||||||||||
09/10/2020 | FFC/2020-21/P/28 | 3,900 | ||||||||||||
09/10/2020 | FFC/2020-21/P/29 | 1,416 | ||||||||||||
15/10/2020 | FFC/2020-21/P/30 | 185,850 | ||||||||||||
15/10/2020 | FFC/2020-21/P/31 | 25,287 | ||||||||||||
15/10/2020 | FFC/2020-21/P/32 | 14,994 | ||||||||||||
15/10/2020 | FFC/2020-21/P/33 | 23,316 | ||||||||||||
15/10/2020 | FFC/2020-21/P/34 | 4,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/15 | 16,256 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/16 | 8,800 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/17 | 18,553 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/18 | 2,240 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/19 | 9,447 | ||||||||||||
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