Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | FFC/2020-21/R/6 | 394,143 | 17/12/2020 | FFC/2020-21/P/25 | 146,160 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 316,291 | 17/12/2020 | FFC/2020-21/P/26 | 36,180 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 308,415 | 17/12/2020 | FFC/2020-21/P/27 | 98,030 | |||||||||
25/12/2020 | FFC/2020-21/R/8 | 15,966 | 17/12/2020 | FFC/2020-21/P/28 | 99,325 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 172,555 | 17/12/2020 | FFC/2020-21/P/29 | 26,580 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 154,000 | 17/12/2020 | FFC/2020-21/P/30 | 169,208 | |||||||||
17/12/2020 | XVFC/2020-21/P/10 | 170,520 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 40,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 85,260 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 48,240 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/31 | 42,100 | ||||||||||||
25/12/2020 | FFC/2020-21/P/32 | 21,228 | ||||||||||||
25/12/2020 | FFC/2020-21/P/33 | 83,178 | ||||||||||||
25/12/2020 | FFC/2020-21/P/34 | 13,692 | ||||||||||||
25/12/2020 | FFC/2020-21/P/35 | 140,070 | ||||||||||||
25/12/2020 | FFC/2020-21/P/36 | 38,190 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 82,215 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 65,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 36,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 5,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 48,240 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 154,000 | ||||||||||||
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