Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 323,308 | 03/10/2020 | FFC/2020-21/P/12 | 28,875 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 322,574 | 03/10/2020 | XVFC/2020-21/P/1 | 77,123 | |||||||||
10/10/2020 | FFC/2020-21/R/4 | 68,414 | 03/10/2020 | XVFC/2020-21/P/2 | 97,186 | |||||||||
11/10/2020 | FFC/2020-21/R/5 | 117,032 | 03/10/2020 | XVFC/2020-21/P/3 | 78,383 | |||||||||
12/10/2020 | FFC/2020-21/R/6 | 202,560 | 03/10/2020 | XVFC/2020-21/P/4 | 28,875 | |||||||||
03/10/2020 | XVFC/2020-21/P/5 | 97,186 | ||||||||||||
06/10/2020 | FFC/2020-21/P/13 | 25,200 | ||||||||||||
10/10/2020 | FFC/2020-21/P/14 | 65,280 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 40,470 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 94,385 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 78,365 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/4 | 7,000 | ||||||||||||
11/10/2020 | FFC/2020-21/P/15 | 7,200 | ||||||||||||
11/10/2020 | FFC/2020-21/P/16 | 52,078 | ||||||||||||
11/10/2020 | FFC/2020-21/P/17 | 7,200 | ||||||||||||
11/10/2020 | FFC/2020-21/P/18 | 40,050 | ||||||||||||
11/10/2020 | FFC/2020-21/P/19 | 42,150 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 52,078 | ||||||||||||
12/10/2020 | FFC/2020-21/P/20 | 98,520 | ||||||||||||
12/10/2020 | FFC/2020-21/P/21 | 61,250 | ||||||||||||
12/10/2020 | FFC/2020-21/P/22 | 16,296 | ||||||||||||
12/10/2020 | FFC/2020-21/P/23 | 12,042 | ||||||||||||
12/10/2020 | FFC/2020-21/P/24 | 9,228 | ||||||||||||
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