Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | XVFC/2020-21/R/1 | 2,574,000 | 03/10/2020 | FFC/2020-21/P/112 | 10,437 | |||||||||
03/10/2020 | FFC/2020-21/P/113 | 49,819 | ||||||||||||
03/10/2020 | FFC/2020-21/P/114 | 12,136 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/13 | 30,510 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/14 | 30,510 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/15 | 12,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/115 | 164,007 | ||||||||||||
09/10/2020 | FFC/2020-21/P/116 | 34,152 | ||||||||||||
09/10/2020 | FFC/2020-21/P/117 | 199,417 | ||||||||||||
09/10/2020 | FFC/2020-21/P/118 | 33,199 | ||||||||||||
11/10/2020 | FFC/2020-21/P/119 | 127,336 | ||||||||||||
11/10/2020 | FFC/2020-21/P/120 | 26,580 | ||||||||||||
11/10/2020 | FFC/2020-21/P/121 | 157,734 | ||||||||||||
11/10/2020 | FFC/2020-21/P/122 | 32,998 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/16 | 10,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/123 | 193,640 | ||||||||||||
23/10/2020 | FFC/2020-21/P/124 | 40,220 | ||||||||||||
23/10/2020 | FFC/2020-21/P/125 | 137,953 | ||||||||||||
23/10/2020 | FFC/2020-21/P/126 | 23,520 | ||||||||||||
30/10/2020 | FFC/2020-21/P/127 | 100,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/128 | 30,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/129 | 100,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/130 | 30,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/1 | 195,500 | ||||||||||||
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