Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 100,000 | 01/12/2020 | FFC/2020-21/P/75 | 18,520 | |||||||||
04/12/2020 | FFC/2020-21/R/5 | 900,000 | 01/12/2020 | FFC/2020-21/P/76 | 30,810 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 1,045,590 | 01/12/2020 | FFC/2020-21/P/77 | 34,310 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 1,045,015 | 01/12/2020 | FFC/2020-21/P/78 | 34,750 | |||||||||
01/12/2020 | FFC/2020-21/P/79 | 53,270 | ||||||||||||
04/12/2020 | FFC/2020-21/P/80 | 45,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/81 | 24,038 | ||||||||||||
04/12/2020 | FFC/2020-21/P/82 | 41,300 | ||||||||||||
04/12/2020 | FFC/2020-21/P/83 | 16,284 | ||||||||||||
04/12/2020 | FFC/2020-21/P/84 | 7,020 | ||||||||||||
23/12/2020 | FFC/2020-21/P/85 | 45,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 522,504 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 522,503 | ||||||||||||
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