Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 1,224,460 | 06/11/2020 | FFC/2020-21/P/28 | 58,733 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 1,223,814 | 06/11/2020 | FFC/2020-21/P/29 | 97,393 | |||||||||
06/11/2020 | FFC/2020-21/R/1 | 4,690,359 | 06/11/2020 | FFC/2020-21/P/30 | 48,927 | |||||||||
06/11/2020 | FFC/2020-21/P/31 | 5,718 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/1 | 239,044 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 96,246 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 195,950 | ||||||||||||
09/11/2020 | FFC/2020-21/P/32 | 98,048 | ||||||||||||
10/11/2020 | FFC/2020-21/P/34 | 196,084 | ||||||||||||
10/11/2020 | FFC/2020-21/P/35 | 191,709 | ||||||||||||
10/11/2020 | FFC/2020-21/P/36 | 98,039 | ||||||||||||
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