Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | FFC/2020-21/R/3 | 46,469 | 02/12/2020 | FFC/2020-21/P/117 | 89,500 | |||||||||
08/12/2020 | FFC/2020-21/R/4 | 65,000 | 02/12/2020 | FFC/2020-21/P/118 | 46,469 | |||||||||
08/12/2020 | FFC/2020-21/R/5 | 260,630 | 02/12/2020 | FFC/2020-21/P/119 | 48,289 | |||||||||
08/12/2020 | XVFC/2020-21/R/1 | 2,723,202 | 02/12/2020 | FFC/2020-21/P/120 | 108,780 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 2,723,202 | 07/12/2020 | FFC/2020-21/P/121 | 19,488 | |||||||||
07/12/2020 | FFC/2020-21/P/122 | 19,072 | ||||||||||||
08/12/2020 | FFC/2020-21/P/123 | 49,900 | ||||||||||||
08/12/2020 | FFC/2020-21/P/124 | 55,300 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/1 | 242,033 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/2 | 251,570 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/3 | 144,458 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 48,270 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 144,996 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/6 | 286,979 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/7 | 95,311 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/8 | 435,731 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 143,279 | ||||||||||||
21/12/2020 | FFC/2020-21/P/125 | 45,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/126 | 10,000 | ||||||||||||
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