Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | FFC/2020-21/R/6 | 1,083,384 | 11/09/2020 | FFC/2020-21/P/77 | 800,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 4,870,417.5 | 12/09/2020 | XVFC/2020-21/P/1 | 398,934 | |||||||||
13/09/2020 | XVFC/2020-21/P/10 | 48,888 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/11 | 65,009 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/12 | 46,994 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/13 | 48,888 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/14 | 39,199 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/15 | 94,930 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/16 | 39,199 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/17 | 74,859 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/18 | 48,888 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/19 | 39,199 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/2 | 65,009 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/20 | 98,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/21 | 98,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/22 | 4,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/23 | 55,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/24 | 98,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/25 | 52,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/26 | 98,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/27 | 95,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/3 | 78,856 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 39,199 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/5 | 74,334 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/6 | 65,009 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/7 | 65,009 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/8 | 66,368 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/9 | 64,310 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/28 | 66,311 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/29 | 66,407 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/30 | 39,199 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/31 | 75,679 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/32 | 66,268 | ||||||||||||
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