Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | FFC/2020-21/R/1 | 152,622 | 03/10/2020 | XVFC/2020-21/P/10 | 5,250 | |||||||||
26/10/2020 | FFC/2020-21/R/2 | 85,242 | 03/10/2020 | XVFC/2020-21/P/11 | 5,250 | |||||||||
03/10/2020 | XVFC/2020-21/P/12 | 5,250 | ||||||||||||
17/10/2020 | FFC/2020-21/P/4 | 29,389 | ||||||||||||
17/10/2020 | FFC/2020-21/P/5 | 29,389 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/15 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/16 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/17 | 5,250 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/18 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/19 | 7,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/20 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/10 | 25,783 | ||||||||||||
26/10/2020 | FFC/2020-21/P/11 | 21,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/12 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/13 | 6,720 | ||||||||||||
26/10/2020 | FFC/2020-21/P/14 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/15 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/16 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/17 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/18 | 2,010 | ||||||||||||
26/10/2020 | FFC/2020-21/P/19 | 38,687 | ||||||||||||
26/10/2020 | FFC/2020-21/P/20 | 47,766 | ||||||||||||
26/10/2020 | FFC/2020-21/P/21 | 46,728 | ||||||||||||
26/10/2020 | FFC/2020-21/P/22 | 13,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/23 | 32,512 | ||||||||||||
26/10/2020 | FFC/2020-21/P/24 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/25 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/26 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/27 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/28 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/29 | 7,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/30 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/31 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/32 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/33 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/34 | 3,015 | ||||||||||||
26/10/2020 | FFC/2020-21/P/6 | 40,120 | ||||||||||||
26/10/2020 | FFC/2020-21/P/7 | 40,120 | ||||||||||||
26/10/2020 | FFC/2020-21/P/8 | 40,120 | ||||||||||||
26/10/2020 | FFC/2020-21/P/9 | 37,111 | ||||||||||||
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