Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 2,950 | 01/10/2020 | FFC/2020-21/P/31 | 49,973 | |||||||||
02/10/2020 | FFC/2020-21/R/4 | 4,800 | 01/10/2020 | FFC/2020-21/P/32 | 10,700 | |||||||||
02/10/2020 | FFC/2020-21/R/5 | 2,950 | 01/10/2020 | XVFC/2020-21/P/6 | 52,600 | |||||||||
02/10/2020 | FFC/2020-21/R/6 | 49,973 | 01/10/2020 | XVFC/2020-21/P/7 | 9,600 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 52,600 | 07/10/2020 | FFC/2020-21/P/33 | 80,909 | |||||||||
02/10/2020 | XVFC/2020-21/R/4 | 9,600 | 07/10/2020 | XVFC/2020-21/P/10 | 54,000 | |||||||||
21/10/2020 | XVFC/2020-21/R/5 | 320,000 | 07/10/2020 | XVFC/2020-21/P/11 | 54,525 | |||||||||
07/10/2020 | XVFC/2020-21/P/12 | 24,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/13 | 1,600 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/8 | 62,589 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/9 | 27,307 | ||||||||||||
12/10/2020 | FFC/2020-21/P/34 | 15,600 | ||||||||||||
12/10/2020 | FFC/2020-21/P/35 | 21,400 | ||||||||||||
12/10/2020 | FFC/2020-21/P/36 | 8,873 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/14 | 37,406 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/15 | 15,600 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/16 | 6,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/17 | 21,600 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/18 | 32,276 | ||||||||||||
21/10/2020 | FFC/2020-21/P/37 | 2,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 14,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/20 | 80,000 | ||||||||||||
25/10/2020 | FFC/2020-21/P/38 | 39,715 | ||||||||||||
25/10/2020 | FFC/2020-21/P/39 | 3,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/21 | 27,800 | ||||||||||||
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