Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 1,585,312 | 19/09/2020 | FFC/2020-21/P/42 | 14,494 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,584,653 | 19/09/2020 | FFC/2020-21/P/43 | 19,212 | |||||||||
19/09/2020 | FFC/2020-21/P/44 | 18,567 | ||||||||||||
19/09/2020 | FFC/2020-21/P/45 | 19,328 | ||||||||||||
19/09/2020 | FFC/2020-21/P/46 | 15,317 | ||||||||||||
19/09/2020 | FFC/2020-21/P/47 | 17,976 | ||||||||||||
19/09/2020 | FFC/2020-21/P/48 | 21,683 | ||||||||||||
25/09/2020 | FFC/2020-21/P/49 | 19,118 | ||||||||||||
25/09/2020 | FFC/2020-21/P/50 | 86,405 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 84,720 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 19,274 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 19,070 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 24,161 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 84,441 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 2,318,144 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 54,082 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 99,990 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 99,892 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 98,723 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 99,646 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 14,597 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 95,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 82,875 | ||||||||||||
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