Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/2 | 40,446 | 04/12/2020 | XVFC/2020-21/P/2 | 38,163 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 56,914 | 04/12/2020 | XVFC/2020-21/P/3 | 39,084 | |||||||||
10/12/2020 | FFC/2020-21/R/4 | 56,914 | 04/12/2020 | XVFC/2020-21/P/4 | 38,494 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 56,914 | 05/12/2020 | XVFC/2020-21/P/5 | 23,919 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 56,914 | 05/12/2020 | XVFC/2020-21/P/6 | 41,749 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | 45,147 | 05/12/2020 | XVFC/2020-21/P/7 | 25,221 | |||||||||
06/12/2020 | XVFC/2020-21/P/8 | 37,682 | ||||||||||||
10/12/2020 | FFC/2020-21/P/6 | 141,461 | ||||||||||||
10/12/2020 | FFC/2020-21/P/7 | 18,972 | ||||||||||||
10/12/2020 | FFC/2020-21/P/8 | 30,741 | ||||||||||||
10/12/2020 | FFC/2020-21/P/9 | 26,884 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 74,018 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 53,008 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 103,542 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/16 | 45,147 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 10,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 6,000 | ||||||||||||
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