Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2020 | XVFC/2020-21/R/1 | 984,558 | 02/06/2020 | FFC/2020-21/P/11 | 140,202 | 02/06/2020 | FFC/2020-21/C/5 | 380,402 | ||||||
30/06/2020 | FFC/2020-21/R/1 | 11,482 | 02/06/2020 | FFC/2020-21/P/12 | 120,870 | 02/06/2020 | FFC/2020-21/C/6 | 337,782 | ||||||
02/06/2020 | FFC/2020-21/P/13 | 81,092 | 02/06/2020 | FFC/2020-21/C/7 | 227,659 | |||||||||
02/06/2020 | FFC/2020-21/P/14 | 101,763 | ||||||||||||
02/06/2020 | FFC/2020-21/P/15 | 88,637 | ||||||||||||
02/06/2020 | FFC/2020-21/P/16 | 57,812 | ||||||||||||
02/06/2020 | FFC/2020-21/P/17 | 79,626 | ||||||||||||
02/06/2020 | FFC/2020-21/P/18 | 70,874 | ||||||||||||
02/06/2020 | FFC/2020-21/P/19 | 48,015 | ||||||||||||
02/06/2020 | FFC/2020-21/P/20 | 58,811 | ||||||||||||
02/06/2020 | FFC/2020-21/P/21 | 57,401 | ||||||||||||
02/06/2020 | FFC/2020-21/P/22 | 40,740 | ||||||||||||
29/06/2020 | FFC/2020-21/P/23 | 6,562 | ||||||||||||
29/06/2020 | FFC/2020-21/P/24 | 5,328 | ||||||||||||
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