Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 225,681 | 07/10/2020 | XVFC/2020-21/P/1 | 22,600 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 22,600 | 15/10/2020 | FFC/2020-21/P/76 | 7,200 | |||||||||
15/10/2020 | FFC/2020-21/R/4 | 85,680 | 15/10/2020 | FFC/2020-21/P/77 | 4,425 | |||||||||
16/10/2020 | FFC/2020-21/R/10 | 7,200 | 15/10/2020 | FFC/2020-21/P/78 | 4,425 | |||||||||
16/10/2020 | FFC/2020-21/R/11 | 4,425 | 15/10/2020 | FFC/2020-21/P/79 | 2,360 | |||||||||
16/10/2020 | FFC/2020-21/R/12 | 7,200 | 15/10/2020 | FFC/2020-21/P/80 | 2,065 | |||||||||
16/10/2020 | FFC/2020-21/R/5 | 7,200 | 15/10/2020 | FFC/2020-21/P/81 | 7,200 | |||||||||
16/10/2020 | FFC/2020-21/R/6 | 7,200 | 15/10/2020 | FFC/2020-21/P/82 | 7,200 | |||||||||
16/10/2020 | FFC/2020-21/R/7 | 3,540 | 15/10/2020 | FFC/2020-21/P/83 | 7,200 | |||||||||
16/10/2020 | FFC/2020-21/R/8 | 2,065 | 15/10/2020 | FFC/2020-21/P/84 | 7,200 | |||||||||
16/10/2020 | FFC/2020-21/R/9 | 4,425 | 15/10/2020 | FFC/2020-21/P/85 | 4,425 | |||||||||
24/10/2020 | FFC/2020-21/R/13 | 10,491 | 15/10/2020 | FFC/2020-21/P/86 | 4,425 | |||||||||
15/10/2020 | FFC/2020-21/P/87 | 4,425 | ||||||||||||
15/10/2020 | FFC/2020-21/P/88 | 4,425 | ||||||||||||
15/10/2020 | FFC/2020-21/P/89 | 4,425 | ||||||||||||
15/10/2020 | FFC/2020-21/P/90 | 3,540 | ||||||||||||
15/10/2020 | FFC/2020-21/P/91 | 3,540 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 29,922 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 30,100 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 22,600 | ||||||||||||
23/10/2020 | FFC/2020-21/P/95 | 5,124 | ||||||||||||
23/10/2020 | FFC/2020-21/P/96 | 10,419 | ||||||||||||
23/10/2020 | FFC/2020-21/P/97 | 10,491 | ||||||||||||
23/10/2020 | FFC/2020-21/P/98 | 19,379 | ||||||||||||
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