Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 877,453 | 01/10/2020 | FFC/2020-21/P/71 | 201,752 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 99,520 | 01/10/2020 | FFC/2020-21/P/72 | 163,507 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 111,430 | 01/10/2020 | FFC/2020-21/P/73 | 155,755 | |||||||||
02/10/2020 | XVFC/2020-21/R/4 | 99,460 | 01/10/2020 | XVFC/2020-21/P/1 | 310,410 | |||||||||
04/10/2020 | XVFC/2020-21/R/5 | 99,520 | 02/10/2020 | FFC/2020-21/P/74 | 104,779 | |||||||||
04/10/2020 | XVFC/2020-21/R/6 | 111,430 | 03/10/2020 | XVFC/2020-21/P/2 | 310,410 | |||||||||
04/10/2020 | XVFC/2020-21/R/7 | 99,460 | 07/10/2020 | FFC/2020-21/P/75 | 31,020 | |||||||||
07/10/2020 | FFC/2020-21/P/76 | 31,203 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/3 | 310,410 | ||||||||||||
08/10/2020 | FFC/2020-21/P/77 | 24,279 | ||||||||||||
08/10/2020 | FFC/2020-21/P/78 | 25,101 | ||||||||||||
14/10/2020 | FFC/2020-21/P/79 | 73,035 | ||||||||||||
17/10/2020 | FFC/2020-21/P/80 | 161,820 | ||||||||||||
23/10/2020 | FFC/2020-21/P/81 | 161,642 | ||||||||||||
23/10/2020 | FFC/2020-21/P/82 | 172,725 | ||||||||||||
23/10/2020 | FFC/2020-21/P/83 | 150,517 | ||||||||||||
30/10/2020 | FFC/2020-21/P/84 | 92,513 | ||||||||||||
30/10/2020 | FFC/2020-21/P/85 | 31,677 | ||||||||||||
30/10/2020 | FFC/2020-21/P/86 | 30,087 | ||||||||||||
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