Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 301,492 | 01/10/2020 | FFC/2020-21/P/20 | 96,913 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 311,492 | 01/10/2020 | FFC/2020-21/P/21 | 74,905 | |||||||||
01/10/2020 | FFC/2020-21/P/22 | 24,465 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 62,575 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/2 | 45,456 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 102,161 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 184,518 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 34,400 | ||||||||||||
09/10/2020 | FFC/2020-21/P/23 | 12,751 | ||||||||||||
09/10/2020 | FFC/2020-21/P/24 | 14,740 | ||||||||||||
09/10/2020 | FFC/2020-21/P/25 | 58,938 | ||||||||||||
09/10/2020 | FFC/2020-21/P/26 | 4,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/27 | 13,065 | ||||||||||||
09/10/2020 | FFC/2020-21/P/28 | 9,809 | ||||||||||||
09/10/2020 | FFC/2020-21/P/29 | 12,494 | ||||||||||||
09/10/2020 | FFC/2020-21/P/30 | 49,575 | ||||||||||||
09/10/2020 | FFC/2020-21/P/31 | 3,600 | ||||||||||||
09/10/2020 | FFC/2020-21/P/32 | 10,854 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/10 | 57,749 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/11 | 8,278 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/12 | 2,400 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/13 | 8,442 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 39,655 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 5,490 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/8 | 1,600 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/9 | 5,025 | ||||||||||||
16/10/2020 | FFC/2020-21/P/33 | 42,430 | ||||||||||||
16/10/2020 | FFC/2020-21/P/34 | 11,137 | ||||||||||||
16/10/2020 | FFC/2020-21/P/35 | 9,745 | ||||||||||||
16/10/2020 | FFC/2020-21/P/36 | 2,800 | ||||||||||||
16/10/2020 | FFC/2020-21/P/37 | 9,849 | ||||||||||||
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