Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 602,420 | 06/10/2020 | XVFC/2020-21/P/1 | 114,982 | |||||||||
08/10/2020 | FFC/2020-21/R/1 | 732,578 | 06/10/2020 | XVFC/2020-21/P/2 | 114,237 | |||||||||
06/10/2020 | XVFC/2020-21/P/3 | 24,698 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/1 | 10,500 | ||||||||||||
08/10/2020 | FFC/2020-21/P/17 | 200,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/18 | 135,589 | ||||||||||||
15/10/2020 | FFC/2020-21/P/19 | 19,395 | ||||||||||||
19/10/2020 | FFC/2020-21/P/20 | 36,803 | ||||||||||||
27/10/2020 | FFC/2020-21/P/21 | 46,129 | ||||||||||||
27/10/2020 | FFC/2020-21/P/22 | 39,310 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 127,549 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/2 | 14,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/3 | 42,019 | ||||||||||||
29/10/2020 | FFC/2020-21/P/23 | 26,720 | ||||||||||||
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