Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | FFC/2020-21/R/2 | 16,300 | 17/11/2020 | FFC/2020-21/P/128 | 5,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/1 | 2,087,197 | 17/11/2020 | FFC/2020-21/P/129 | 5,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/2 | 2,086,092 | 17/11/2020 | FFC/2020-21/P/130 | 15,200 | |||||||||
17/11/2020 | FFC/2020-21/P/131 | 16,300 | ||||||||||||
17/11/2020 | FFC/2020-21/P/132 | 16,300 | ||||||||||||
17/11/2020 | FFC/2020-21/P/133 | 20,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/134 | 30,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/135 | 13,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/136 | 18,172 | ||||||||||||
17/11/2020 | FFC/2020-21/P/137 | 31,350 | ||||||||||||
17/11/2020 | FFC/2020-21/P/138 | 25,450 | ||||||||||||
17/11/2020 | FFC/2020-21/P/139 | 25,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/140 | 35,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/141 | 19,706 | ||||||||||||
20/11/2020 | FFC/2020-21/P/142 | 15,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/143 | 5,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/144 | 5,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/145 | 26,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/146 | 10,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/147 | 21,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/148 | 9,800 | ||||||||||||
26/11/2020 | FFC/2020-21/P/149 | 12,200 | ||||||||||||
26/11/2020 | FFC/2020-21/P/150 | 17,500 | ||||||||||||
26/11/2020 | FFC/2020-21/P/151 | 19,300 | ||||||||||||
26/11/2020 | FFC/2020-21/P/152 | 19,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/153 | 12,500 | ||||||||||||
26/11/2020 | FFC/2020-21/P/154 | 10,300 | ||||||||||||
26/11/2020 | FFC/2020-21/P/155 | 8,300 | ||||||||||||
26/11/2020 | FFC/2020-21/P/156 | 13,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/157 | 19,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/1 | 160,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/2 | 145,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/3 | 165,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/4 | 170,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 125,624 | ||||||||||||
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