Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/10 | 9,450 | 02/11/2020 | XVFC/2020-21/P/12 | 44,520 | |||||||||
02/11/2020 | XVFC/2020-21/R/11 | 44,520 | 02/11/2020 | XVFC/2020-21/P/13 | 44,520 | |||||||||
02/11/2020 | XVFC/2020-21/R/9 | 44,520 | 02/11/2020 | XVFC/2020-21/P/14 | 9,450 | |||||||||
03/11/2020 | XVFC/2020-21/R/12 | 59,487 | 06/11/2020 | FFC/2020-21/P/158 | 27,752 | |||||||||
06/11/2020 | FFC/2020-21/R/8 | 27,785 | 06/11/2020 | FFC/2020-21/P/159 | 28,217 | |||||||||
06/11/2020 | FFC/2020-21/R/9 | 28,217 | 06/11/2020 | XVFC/2020-21/P/15 | 73,120 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/1 | 300,000 | 08/11/2020 | 4THSFC/2020-21/P/22 | 14,000 | |||||||||
12/11/2020 | FFC/2020-21/R/10 | 411,522 | 08/11/2020 | FFC/2020-21/P/160 | 24,853 | |||||||||
08/11/2020 | FFC/2020-21/P/161 | 6,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/16 | 52,428 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/17 | 41,991 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/18 | 10,274 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/19 | 70,741 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/20 | 32,996 | ||||||||||||
09/11/2020 | FFC/2020-21/P/162 | 9,300 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/23 | 10,290 | ||||||||||||
10/11/2020 | FFC/2020-21/P/163 | 4,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/164 | 12,440 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/24 | 12,426 | ||||||||||||
12/11/2020 | FFC/2020-21/P/165 | 11,329 | ||||||||||||
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