Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | FFC/2020-21/R/5 | 165,092 | 09/11/2020 | XVFC/2020-21/P/1 | 29,320 | |||||||||
07/11/2020 | FFC/2020-21/R/6 | 21,056 | 09/11/2020 | XVFC/2020-21/P/2 | 10,133 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 1,006,219 | 13/11/2020 | FFC/2020-21/P/70 | 20,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 1,005,651 | 13/11/2020 | FFC/2020-21/P/71 | 22,500 | |||||||||
13/11/2020 | FFC/2020-21/P/72 | 10,246 | ||||||||||||
13/11/2020 | FFC/2020-21/P/73 | 30,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/74 | 148,966 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/10 | 2,302 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/11 | 3,304 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/12 | 9,912 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/13 | 9,522 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/14 | 14,338 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/15 | 47,366 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/16 | 7,222 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/17 | 4,778 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/18 | 8,580 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/19 | 9,540 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/20 | 9,830 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/21 | 10,680 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/22 | 12,150 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/3 | 8,550 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/4 | 6,926 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/5 | 8,141 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 3,248 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/7 | 7,010 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 8,870 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/9 | 28,621 | ||||||||||||
30/11/2020 | FFC/2020-21/P/76 | 19,501 | ||||||||||||
|