Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 712,640 | 16/10/2020 | 4THSFC/2020-21/P/35 | 2,206 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 711,026 | 16/10/2020 | XVFC/2020-21/P/1 | 712,640 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 712,640 | 16/10/2020 | XVFC/2020-21/P/2 | 24,925 | |||||||||
19/10/2020 | FFC/2020-21/P/26 | 35,200 | ||||||||||||
19/10/2020 | FFC/2020-21/P/27 | 77,280 | ||||||||||||
19/10/2020 | FFC/2020-21/P/28 | 24,471 | ||||||||||||
19/10/2020 | FFC/2020-21/P/29 | 11,422 | ||||||||||||
19/10/2020 | FFC/2020-21/P/30 | 23,520 | ||||||||||||
19/10/2020 | FFC/2020-21/P/31 | 5,915 | ||||||||||||
19/10/2020 | FFC/2020-21/P/32 | 45,040 | ||||||||||||
19/10/2020 | FFC/2020-21/P/33 | 51,200 | ||||||||||||
19/10/2020 | FFC/2020-21/P/34 | 63,128 | ||||||||||||
19/10/2020 | FFC/2020-21/P/35 | 30,979 | ||||||||||||
19/10/2020 | FFC/2020-21/P/36 | 41,750 | ||||||||||||
30/10/2020 | FFC/2020-21/P/37 | 15,840 | ||||||||||||
30/10/2020 | FFC/2020-21/P/38 | 19,000 | ||||||||||||
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