Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/4 | 10,430 | 02/10/2020 | XVFC/2020-21/P/2 | 10,430 | |||||||||
12/10/2020 | FFC/2020-21/P/10 | 7,800 | ||||||||||||
12/10/2020 | FFC/2020-21/P/11 | 7,800 | ||||||||||||
12/10/2020 | FFC/2020-21/P/12 | 115,559 | ||||||||||||
12/10/2020 | FFC/2020-21/P/13 | 4,276 | ||||||||||||
12/10/2020 | FFC/2020-21/P/14 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/15 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/16 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/17 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/18 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/19 | 3,618 | ||||||||||||
12/10/2020 | FFC/2020-21/P/2 | 137,355 | ||||||||||||
12/10/2020 | FFC/2020-21/P/20 | 7,200 | ||||||||||||
12/10/2020 | FFC/2020-21/P/21 | 7,200 | ||||||||||||
12/10/2020 | FFC/2020-21/P/3 | 17,956 | ||||||||||||
12/10/2020 | FFC/2020-21/P/4 | 3,886 | ||||||||||||
12/10/2020 | FFC/2020-21/P/5 | 3,886 | ||||||||||||
12/10/2020 | FFC/2020-21/P/6 | 3,886 | ||||||||||||
12/10/2020 | FFC/2020-21/P/7 | 3,886 | ||||||||||||
12/10/2020 | FFC/2020-21/P/8 | 3,886 | ||||||||||||
12/10/2020 | FFC/2020-21/P/9 | 3,886 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/3 | 10,430 | ||||||||||||
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