Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/1 | 59,620 | 04/12/2020 | FFC/2020-21/P/35 | 59,620 | |||||||||
01/12/2020 | FFC/2020-21/R/2 | 56,000 | 04/12/2020 | XVFC/2020-21/P/1 | 26,210 | |||||||||
01/12/2020 | FFC/2020-21/R/3 | 60,724 | 06/12/2020 | FFC/2020-21/P/36 | 60,724 | |||||||||
01/12/2020 | FFC/2020-21/R/4 | 95,341 | 06/12/2020 | FFC/2020-21/P/37 | 95,341 | |||||||||
02/12/2020 | XVFC/2020-21/R/1 | 945,503 | 06/12/2020 | XVFC/2020-21/P/2 | 87,987 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 945,017 | 07/12/2020 | XVFC/2020-21/P/3 | 44,900 | |||||||||
04/12/2020 | FFC/2020-21/R/5 | 777,655 | 07/12/2020 | XVFC/2020-21/P/4 | 30,291 | |||||||||
07/12/2020 | XVFC/2020-21/P/5 | 35,080 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/6 | 199,935 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 7,650 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 24,155 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 16,228 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 25,810 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/11 | 19,062 | ||||||||||||
22/12/2020 | FFC/2020-21/P/38 | 263,576 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 11,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 315,506 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 44,984 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 37,028 | ||||||||||||
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