Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/3 | 6,714 | 01/10/2020 | FFC/2020-21/P/23 | 70,153 | |||||||||
17/10/2020 | XVFC/2020-21/R/4 | 23,458 | 01/10/2020 | FFC/2020-21/P/24 | 69,278 | |||||||||
01/10/2020 | FFC/2020-21/P/25 | 52,920 | ||||||||||||
06/10/2020 | FFC/2020-21/P/26 | 5,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/27 | 28,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/28 | 1,250 | ||||||||||||
06/10/2020 | FFC/2020-21/P/29 | 1,250 | ||||||||||||
06/10/2020 | FFC/2020-21/P/30 | 1,250 | ||||||||||||
06/10/2020 | FFC/2020-21/P/31 | 1,250 | ||||||||||||
11/10/2020 | FFC/2020-21/P/32 | 3,500 | ||||||||||||
16/10/2020 | FFC/2020-21/P/33 | 21,090 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 191,566 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 219,150 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 21,800 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 50,400 | ||||||||||||
23/10/2020 | FFC/2020-21/P/34 | 13,935 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/11 | 163,394 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 24,800 | ||||||||||||
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