Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/2 | 485,627 | 02/10/2020 | XVFC/2020-21/P/5 | 36,312 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/2 | 2,800 | 06/10/2020 | FFC/2020-21/P/35 | 35,200 | |||||||||
21/10/2020 | FFC/2020-21/R/2 | 21,899 | 06/10/2020 | FFC/2020-21/P/36 | 35,200 | |||||||||
21/10/2020 | FFC/2020-21/R/3 | 1,680 | 14/10/2020 | FFC/2020-21/P/37 | 33,390 | |||||||||
21/10/2020 | FFC/2020-21/R/4 | 2,723 | 14/10/2020 | FFC/2020-21/P/38 | 38,291 | |||||||||
14/10/2020 | FFC/2020-21/P/39 | 36,451 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 63,677 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 71,390 | ||||||||||||
20/10/2020 | FFC/2020-21/P/40 | 17,180 | ||||||||||||
20/10/2020 | FFC/2020-21/P/41 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/42 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/43 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/44 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/45 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/46 | 1,407 | ||||||||||||
20/10/2020 | FFC/2020-21/P/47 | 2,730 | ||||||||||||
20/10/2020 | FFC/2020-21/P/48 | 2,730 | ||||||||||||
20/10/2020 | FFC/2020-21/P/49 | 2,730 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/10 | 11,700 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/11 | 10,530 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/12 | 10,530 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/13 | 22,214 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 1,064 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/8 | 11,700 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 11,700 | ||||||||||||
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