Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 365,108 | 04/11/2020 | XVFC/2020-21/P/1 | 1,010 | |||||||||
05/11/2020 | FFC/2020-21/R/5 | 352,990 | 05/11/2020 | FFC/2020-21/P/10 | 65,058 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 1,010 | 05/11/2020 | FFC/2020-21/P/11 | 12,624 | |||||||||
11/11/2020 | FFC/2020-21/R/6 | 327,110 | 06/11/2020 | FFC/2020-21/P/12 | 142,847 | |||||||||
12/11/2020 | FFC/2020-21/R/7 | 1,407 | 06/11/2020 | FFC/2020-21/P/13 | 15,544 | |||||||||
12/11/2020 | FFC/2020-21/R/8 | 1,407 | 08/11/2020 | FFC/2020-21/P/14 | 2,814 | |||||||||
11/11/2020 | FFC/2020-21/P/15 | 197,480 | ||||||||||||
11/11/2020 | FFC/2020-21/P/16 | 25,242 | ||||||||||||
11/11/2020 | FFC/2020-21/P/17 | 17,085 | ||||||||||||
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