Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/10 | 101,539 | 07/10/2020 | FFC/2020-21/P/16 | 158,411 | |||||||||
08/10/2020 | FFC/2020-21/R/11 | 18,000 | 07/10/2020 | FFC/2020-21/P/17 | 218,956 | |||||||||
08/10/2020 | FFC/2020-21/R/12 | 73,278 | 07/10/2020 | XVFC/2020-21/P/3 | 140,296 | |||||||||
08/10/2020 | FFC/2020-21/R/13 | 37,405 | 07/10/2020 | XVFC/2020-21/P/4 | 9,426 | |||||||||
08/10/2020 | FFC/2020-21/R/14 | 9,600 | 07/10/2020 | XVFC/2020-21/P/5 | 39,268 | |||||||||
08/10/2020 | FFC/2020-21/R/6 | 47,247 | 08/10/2020 | XVFC/2020-21/P/10 | 9,600 | |||||||||
08/10/2020 | FFC/2020-21/R/7 | 14,570 | 08/10/2020 | XVFC/2020-21/P/11 | 47,247 | |||||||||
08/10/2020 | FFC/2020-21/R/8 | 24,890 | 08/10/2020 | XVFC/2020-21/P/12 | 101,519 | |||||||||
08/10/2020 | FFC/2020-21/R/9 | 23,558 | 08/10/2020 | XVFC/2020-21/P/13 | 24,890 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 178,000 | 08/10/2020 | XVFC/2020-21/P/14 | 18,000 | |||||||||
08/10/2020 | XVFC/2020-21/P/6 | 37,405 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 23,558 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/8 | 73,728 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/9 | 14,570 | ||||||||||||
12/10/2020 | FFC/2020-21/P/18 | 12,910 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/15 | 29,800 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 69,683 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 46,684 | ||||||||||||
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