Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 507,693 | 07/10/2020 | XVFC/2020-21/P/1 | 2,000 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/11 | 456,805 | 13/10/2020 | 4THSFC/2020-21/P/26 | 3,680 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 507,693 | 13/10/2020 | FFC/2020-21/P/24 | 304,742 | |||||||||
24/10/2020 | FFC/2020-21/R/7 | 125,350 | 13/10/2020 | FFC/2020-21/P/25 | 269,325 | |||||||||
15/10/2020 | FFC/2020-21/P/26 | 523,955 | ||||||||||||
16/10/2020 | FFC/2020-21/P/27 | 66,900 | ||||||||||||
16/10/2020 | FFC/2020-21/P/28 | 43,800 | ||||||||||||
16/10/2020 | FFC/2020-21/P/29 | 40,600 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/27 | 22,149 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/28 | 62,519 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/29 | 51,430 | ||||||||||||
18/10/2020 | FFC/2020-21/P/30 | 198,532 | ||||||||||||
20/10/2020 | FFC/2020-21/P/31 | 390,039 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 331,851 | ||||||||||||
22/10/2020 | FFC/2020-21/P/32 | 462,311 | ||||||||||||
23/10/2020 | FFC/2020-21/P/33 | 192,222 | ||||||||||||
23/10/2020 | FFC/2020-21/P/34 | 226,512 | ||||||||||||
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