Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 2,221,590 | 15/09/2020 | FFC/2020-21/P/42 | 47,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 2,220,466 | 15/09/2020 | FFC/2020-21/P/43 | 20,300 | |||||||||
15/09/2020 | FFC/2020-21/P/44 | 26,550 | ||||||||||||
15/09/2020 | FFC/2020-21/P/45 | 26,550 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 66,830 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 66,830 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 97,700 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 48,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 38,300 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 48,790 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 99,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 48,900 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/10 | 97,084 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 89,158 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 49,474 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 49,129 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/14 | 72,216 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/15 | 45,170 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/16 | 76,970 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/17 | 39,725 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 94,294 | ||||||||||||
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