Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/2 | 684,632 | 01/10/2020 | FFC/2020-21/P/12 | 36,400 | |||||||||
01/10/2020 | FFC/2020-21/P/13 | 4,708 | ||||||||||||
01/10/2020 | FFC/2020-21/P/14 | 42,093 | ||||||||||||
07/10/2020 | FFC/2020-21/P/15 | 13,569 | ||||||||||||
07/10/2020 | FFC/2020-21/P/16 | 21,646 | ||||||||||||
07/10/2020 | FFC/2020-21/P/17 | 12,040 | ||||||||||||
07/10/2020 | FFC/2020-21/P/18 | 62,391 | ||||||||||||
10/10/2020 | FFC/2020-21/P/19 | 7,728 | ||||||||||||
10/10/2020 | FFC/2020-21/P/20 | 18,162 | ||||||||||||
10/10/2020 | FFC/2020-21/P/21 | 6,720 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/3 | 11,658 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/4 | 10,618 | ||||||||||||
11/10/2020 | FFC/2020-21/P/22 | 6,716 | ||||||||||||
11/10/2020 | FFC/2020-21/P/23 | 12,999 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/5 | 11,256 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/6 | 8,324 | ||||||||||||
12/10/2020 | FFC/2020-21/P/24 | 402 | ||||||||||||
12/10/2020 | FFC/2020-21/P/25 | 11,488 | ||||||||||||
15/10/2020 | FFC/2020-21/P/26 | 2,412 | ||||||||||||
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