Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 1,302,132 | 12/11/2020 | FFC/2020-21/P/88 | 48,393 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 1,301,406 | 12/11/2020 | FFC/2020-21/P/89 | 145,276 | |||||||||
13/11/2020 | FFC/2020-21/R/1 | 49,088 | 12/11/2020 | FFC/2020-21/P/90 | 95,531 | |||||||||
13/11/2020 | FFC/2020-21/R/2 | 95,531 | 12/11/2020 | FFC/2020-21/P/91 | 82,235 | |||||||||
13/11/2020 | FFC/2020-21/R/3 | 48,393 | 12/11/2020 | FFC/2020-21/P/92 | 24,544 | |||||||||
13/11/2020 | FFC/2020-21/R/4 | 82,235 | 12/11/2020 | FFC/2020-21/P/93 | 49,088 | |||||||||
13/11/2020 | FFC/2020-21/R/5 | 145,276 | 12/11/2020 | XVFC/2020-21/P/1 | 291,370 | |||||||||
13/11/2020 | FFC/2020-21/R/6 | 24,544 | 12/11/2020 | XVFC/2020-21/P/2 | 43,445 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 291,370 | 12/11/2020 | XVFC/2020-21/P/3 | 49,088 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 49,088 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/5 | 43,445 | ||||||||||||
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