Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | XVFC/2020-21/R/1 | 1,000,000 | 21/10/2020 | XVFC/2020-21/P/1 | 111,405 | |||||||||
21/10/2020 | XVFC/2020-21/P/2 | 57,440 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/3 | 55,207 | ||||||||||||
26/10/2020 | FFC/2020-21/P/47 | 105,271 | ||||||||||||
26/10/2020 | FFC/2020-21/P/48 | 17,839 | ||||||||||||
26/10/2020 | FFC/2020-21/P/49 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/50 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/51 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/52 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/53 | 6,332 | ||||||||||||
26/10/2020 | FFC/2020-21/P/54 | 1,608 | ||||||||||||
26/10/2020 | FFC/2020-21/P/55 | 2,010 | ||||||||||||
26/10/2020 | FFC/2020-21/P/56 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/57 | 1,608 | ||||||||||||
26/10/2020 | FFC/2020-21/P/58 | 1,809 | ||||||||||||
26/10/2020 | FFC/2020-21/P/59 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/60 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/61 | 121,485 | ||||||||||||
26/10/2020 | FFC/2020-21/P/62 | 21,969 | ||||||||||||
26/10/2020 | FFC/2020-21/P/63 | 7,322 | ||||||||||||
26/10/2020 | FFC/2020-21/P/64 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/65 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/66 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/67 | 5,250 | ||||||||||||
26/10/2020 | FFC/2020-21/P/68 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/69 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/70 | 2,010 | ||||||||||||
26/10/2020 | FFC/2020-21/P/71 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/72 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/73 | 2,010 | ||||||||||||
26/10/2020 | FFC/2020-21/P/74 | 2,613 | ||||||||||||
26/10/2020 | FFC/2020-21/P/75 | 5,250 | ||||||||||||
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