Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/3 | 700 | 04/10/2020 | XVFC/2020-21/P/20 | 30,984 | |||||||||
04/10/2020 | XVFC/2020-21/P/21 | 36,967 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/22 | 152,297 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/23 | 23,492 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/24 | 25,597 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/25 | 160,574 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/26 | 31,612 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/27 | 21,236 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/28 | 2,613 | ||||||||||||
05/10/2020 | FFC/2020-21/P/33 | 18,615 | ||||||||||||
05/10/2020 | FFC/2020-21/P/34 | 115,970 | ||||||||||||
05/10/2020 | FFC/2020-21/P/35 | 21,671 | ||||||||||||
06/10/2020 | FFC/2020-21/P/36 | 18,734 | ||||||||||||
06/10/2020 | FFC/2020-21/P/37 | 5,816 | ||||||||||||
06/10/2020 | FFC/2020-21/P/38 | 6,114 | ||||||||||||
06/10/2020 | FFC/2020-21/P/39 | 7,215 | ||||||||||||
06/10/2020 | FFC/2020-21/P/40 | 8,572 | ||||||||||||
06/10/2020 | FFC/2020-21/P/41 | 58,233 | ||||||||||||
06/10/2020 | FFC/2020-21/P/42 | 10,982 | ||||||||||||
06/10/2020 | FFC/2020-21/P/43 | 10,320 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/29 | 4,512 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/30 | 4,661 | ||||||||||||
12/10/2020 | FFC/2020-21/P/44 | 51,146 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/22 | 10,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/45 | 5,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/46 | 15,174 | ||||||||||||
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