Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 246,851 | 08/10/2020 | XVFC/2020-21/P/1 | 28,250 | |||||||||
18/10/2020 | FFC/2020-21/R/2 | 78,525 | 18/10/2020 | FFC/2020-21/P/10 | 4,130 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 44,520 | 18/10/2020 | FFC/2020-21/P/11 | 4,130 | |||||||||
18/10/2020 | FFC/2020-21/P/12 | 4,130 | ||||||||||||
18/10/2020 | FFC/2020-21/P/13 | 3,835 | ||||||||||||
18/10/2020 | FFC/2020-21/P/14 | 33,260 | ||||||||||||
18/10/2020 | FFC/2020-21/P/15 | 6,240 | ||||||||||||
18/10/2020 | FFC/2020-21/P/16 | 5,760 | ||||||||||||
18/10/2020 | FFC/2020-21/P/17 | 5,760 | ||||||||||||
18/10/2020 | FFC/2020-21/P/18 | 3,835 | ||||||||||||
18/10/2020 | FFC/2020-21/P/19 | 3,835 | ||||||||||||
18/10/2020 | FFC/2020-21/P/20 | 3,540 | ||||||||||||
18/10/2020 | FFC/2020-21/P/21 | 3,540 | ||||||||||||
18/10/2020 | FFC/2020-21/P/22 | 3,540 | ||||||||||||
18/10/2020 | FFC/2020-21/P/6 | 6,720 | ||||||||||||
18/10/2020 | FFC/2020-21/P/7 | 6,720 | ||||||||||||
18/10/2020 | FFC/2020-21/P/8 | 6,720 | ||||||||||||
18/10/2020 | FFC/2020-21/P/9 | 4,130 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 80,718 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 45,490 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 44,520 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/7 | 10,000 | ||||||||||||
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