Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | FFC/2020-21/R/2 | 22,769 | 05/11/2020 | FFC/2020-21/P/6 | 91,363 | |||||||||
06/11/2020 | FFC/2020-21/R/3 | 91,363 | 05/11/2020 | FFC/2020-21/P/7 | 22,769 | |||||||||
12/11/2020 | FFC/2020-21/R/4 | 395,621 | 12/11/2020 | 4THSFC/2020-21/P/5 | 6,950 | |||||||||
29/11/2020 | XVFC/2020-21/R/10 | 402 | 12/11/2020 | 4THSFC/2020-21/P/6 | 35,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/11 | 1,407 | 12/11/2020 | FFC/2020-21/P/10 | 129,980 | |||||||||
29/11/2020 | XVFC/2020-21/R/12 | 1,407 | 12/11/2020 | FFC/2020-21/P/11 | 17,717 | |||||||||
29/11/2020 | XVFC/2020-21/R/13 | 402 | 12/11/2020 | FFC/2020-21/P/12 | 4,192 | |||||||||
29/11/2020 | XVFC/2020-21/R/14 | 402 | 12/11/2020 | FFC/2020-21/P/13 | 5,883 | |||||||||
29/11/2020 | XVFC/2020-21/R/15 | 201 | 12/11/2020 | FFC/2020-21/P/9 | 34,126 | |||||||||
29/11/2020 | XVFC/2020-21/R/16 | 840 | 12/11/2020 | XVFC/2020-21/P/4 | 114,126 | |||||||||
29/11/2020 | XVFC/2020-21/R/17 | 402 | 12/11/2020 | XVFC/2020-21/P/5 | 21,375 | |||||||||
29/11/2020 | XVFC/2020-21/R/18 | 1,407 | 12/11/2020 | XVFC/2020-21/P/6 | 78,190 | |||||||||
29/11/2020 | XVFC/2020-21/R/19 | 1,005 | 29/11/2020 | FFC/2020-21/P/14 | 38,256 | |||||||||
29/11/2020 | XVFC/2020-21/R/20 | 201 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/21 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/22 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/23 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/24 | 201 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/25 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/26 | 1,407 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/27 | 78,777 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/28 | 201 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/29 | 2,520 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/30 | 35,349 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/31 | 1,407 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/4 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/5 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/6 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/7 | 402 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/8 | 2,940 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/9 | 1,407 | ||||||||||||
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