Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 1,024,782 | 02/11/2020 | FFC/2020-21/P/50 | 30,261 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 1,024,206 | 02/11/2020 | FFC/2020-21/P/51 | 22,960 | |||||||||
03/11/2020 | FFC/2020-21/R/3 | 49,250 | 02/11/2020 | FFC/2020-21/P/52 | 49,327 | |||||||||
03/11/2020 | FFC/2020-21/R/4 | 49,327 | 02/11/2020 | FFC/2020-21/P/53 | 42,597 | |||||||||
03/11/2020 | FFC/2020-21/R/5 | 15,000 | 02/11/2020 | FFC/2020-21/P/54 | 49,250 | |||||||||
03/11/2020 | FFC/2020-21/R/6 | 42,597 | 02/11/2020 | FFC/2020-21/P/55 | 4,500 | |||||||||
03/11/2020 | FFC/2020-21/R/7 | 30,261 | 02/11/2020 | FFC/2020-21/P/56 | 4,500 | |||||||||
03/11/2020 | FFC/2020-21/R/8 | 22,960 | 02/11/2020 | FFC/2020-21/P/57 | 15,000 | |||||||||
03/11/2020 | FFC/2020-21/R/9 | 4,500 | 02/11/2020 | XVFC/2020-21/P/1 | 800,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 800,000 | 02/11/2020 | XVFC/2020-21/P/2 | 726,300 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 726,300 | 08/11/2020 | FFC/2020-21/P/65 | 35,400 | |||||||||
08/11/2020 | FFC/2020-21/P/66 | 4,500 | ||||||||||||
08/11/2020 | FFC/2020-21/P/67 | 3,090 | ||||||||||||
08/11/2020 | FFC/2020-21/P/68 | 30,261 | ||||||||||||
08/11/2020 | FFC/2020-21/P/69 | 22,960 | ||||||||||||
08/11/2020 | FFC/2020-21/P/70 | 49,520 | ||||||||||||
08/11/2020 | FFC/2020-21/P/71 | 42,597 | ||||||||||||
08/11/2020 | FFC/2020-21/P/72 | 49,327 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/3 | 800,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/4 | 726,300 | ||||||||||||
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