Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/1 | 700 | 06/10/2020 | XVFC/2020-21/P/2 | 132,497 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 900 | 06/10/2020 | XVFC/2020-21/P/3 | 40,509 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/1 | 52,649 | 06/10/2020 | XVFC/2020-21/P/4 | 23,965 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/2 | 74,085 | 06/10/2020 | XVFC/2020-21/P/5 | 16,859 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 74,085 | 06/10/2020 | XVFC/2020-21/P/6 | 21,002 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/1 | 28,000 | 06/10/2020 | XVFC/2020-21/P/7 | 6,095 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/2 | 23,764 | 06/10/2020 | XVFC/2020-21/P/8 | 51,401 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 74,085 | 06/10/2020 | XVFC/2020-21/P/9 | 1,049 | |||||||||
29/10/2020 | FFC/2020-21/R/2 | 21,336 | 29/10/2020 | XVFC/2020-21/P/10 | 49,314 | |||||||||
29/10/2020 | FFC/2020-21/R/3 | 6,095 | 29/10/2020 | XVFC/2020-21/P/11 | 63,710 | |||||||||
29/10/2020 | XVFC/2020-21/P/12 | 7,470 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/13 | 74,848 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/14 | 38,800 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/15 | 7,470 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/16 | 39,672 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/17 | 5,395 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/18 | 809 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/19 | 791 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/20 | 1,006 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/21 | 1,300 | ||||||||||||
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