Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | XVFC/2020-21/R/1 | 434,952 | 11/08/2020 | FFC/2020-21/P/12 | 81,250 | |||||||||
11/08/2020 | XVFC/2020-21/R/2 | 833,092 | 13/08/2020 | FFC/2020-21/P/13 | 115,284 | |||||||||
11/08/2020 | XVFC/2020-21/R/3 | 40,000 | 13/08/2020 | FFC/2020-21/P/14 | 67,240 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/2 | 1,235,678 | 13/08/2020 | FFC/2020-21/P/15 | 4,430 | |||||||||
12/08/2020 | FFC/2020-21/R/2 | 1,345,678 | 13/08/2020 | FFC/2020-21/P/16 | 109,236 | |||||||||
22/08/2020 | FFC/2020-21/R/3 | 2,814 | 13/08/2020 | FFC/2020-21/P/17 | 166,144 | |||||||||
22/08/2020 | FFC/2020-21/R/4 | 1,407 | 13/08/2020 | FFC/2020-21/P/18 | 11,760 | |||||||||
13/08/2020 | FFC/2020-21/P/19 | 67,788 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 88,472 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 18,222 | ||||||||||||
20/08/2020 | FFC/2020-21/P/22 | 53,748 | ||||||||||||
21/08/2020 | FFC/2020-21/P/23 | 51,713 | ||||||||||||
21/08/2020 | FFC/2020-21/P/24 | 12,996 | ||||||||||||
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