Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 807,425 | 02/09/2020 | FFC/2020-21/P/81 | 20,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 807,425 | 02/09/2020 | FFC/2020-21/P/82 | 3,000 | |||||||||
03/09/2020 | XVFC/2020-21/P/1 | 93,600 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/2 | 92,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/83 | 8,350 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/3 | 49,800 | ||||||||||||
16/09/2020 | FFC/2020-21/P/84 | 22,160 | ||||||||||||
16/09/2020 | FFC/2020-21/P/85 | 36,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 24,650 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 25,200 | ||||||||||||
17/09/2020 | FFC/2020-21/P/86 | 5,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/87 | 15,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/88 | 9,321 | ||||||||||||
23/09/2020 | FFC/2020-21/P/89 | 26,696 | ||||||||||||
24/09/2020 | FFC/2020-21/P/90 | 71,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/91 | 32,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/92 | 1,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 105,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 98,178 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 188,400 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 105,000 | ||||||||||||
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