Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 1,199,804 | 01/10/2020 | 4THSFC/2020-21/P/25 | 194,070 | |||||||||
24/10/2020 | FFC/2020-21/R/1 | 915,203 | 01/10/2020 | FFC/2020-21/P/100 | 160,300 | |||||||||
24/10/2020 | XVFC/2020-21/R/2 | 599,902 | 01/10/2020 | FFC/2020-21/P/101 | 115,501 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 599,802 | 01/10/2020 | FFC/2020-21/P/102 | 52,713 | |||||||||
01/10/2020 | FFC/2020-21/P/103 | 142,617 | ||||||||||||
01/10/2020 | FFC/2020-21/P/104 | 22,735 | ||||||||||||
01/10/2020 | FFC/2020-21/P/95 | 124,620 | ||||||||||||
01/10/2020 | FFC/2020-21/P/96 | 161,990 | ||||||||||||
01/10/2020 | FFC/2020-21/P/97 | 164,600 | ||||||||||||
01/10/2020 | FFC/2020-21/P/98 | 238,550 | ||||||||||||
01/10/2020 | FFC/2020-21/P/99 | 228,320 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/1 | 1,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/105 | 22,080 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/26 | 216,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/27 | 185,770 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/28 | 29,785 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/29 | 29,565 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/30 | 29,787 | ||||||||||||
24/10/2020 | FFC/2020-21/P/107 | 158,400 | ||||||||||||
24/10/2020 | FFC/2020-21/P/108 | 155,530 | ||||||||||||
24/10/2020 | FFC/2020-21/P/109 | 220,420 | ||||||||||||
24/10/2020 | FFC/2020-21/P/110 | 176,610 | ||||||||||||
24/10/2020 | FFC/2020-21/P/111 | 200,630 | ||||||||||||
24/10/2020 | FFC/2020-21/P/112 | 246,120 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/2 | 246,120 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/3 | 399,000 | ||||||||||||
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