Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | FFC/2020-21/R/5 | 3,069,643 | 04/11/2020 | FFC/2020-21/P/55 | 16,450 | |||||||||
26/11/2020 | FFC/2020-21/R/6 | 13,930 | 04/11/2020 | FFC/2020-21/P/56 | 13,930 | |||||||||
26/11/2020 | XVFC/2020-21/R/7 | 94,346 | 04/11/2020 | FFC/2020-21/P/57 | 12,870 | |||||||||
26/11/2020 | XVFC/2020-21/R/8 | 143,806 | 04/11/2020 | XVFC/2020-21/P/10 | 131,790 | |||||||||
26/11/2020 | XVFC/2020-21/R/9 | 189,340 | 04/11/2020 | XVFC/2020-21/P/11 | 143,806 | |||||||||
27/11/2020 | FFC/2020-21/R/7 | 12,870 | 04/11/2020 | XVFC/2020-21/P/12 | 400,000 | |||||||||
27/11/2020 | FFC/2020-21/R/8 | 16,450 | 04/11/2020 | XVFC/2020-21/P/5 | 95,837 | |||||||||
27/11/2020 | XVFC/2020-21/R/10 | 165,234 | 04/11/2020 | XVFC/2020-21/P/6 | 165,234 | |||||||||
27/11/2020 | XVFC/2020-21/R/11 | 131,790 | 04/11/2020 | XVFC/2020-21/P/7 | 142,787 | |||||||||
27/11/2020 | XVFC/2020-21/R/12 | 400,000 | 04/11/2020 | XVFC/2020-21/P/8 | 94,346 | |||||||||
27/11/2020 | XVFC/2020-21/R/13 | 95,837 | 04/11/2020 | XVFC/2020-21/P/9 | 189,340 | |||||||||
27/11/2020 | XVFC/2020-21/R/14 | 142,787 | ||||||||||||
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