Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 993,950 | 05/09/2020 | FFC/2020-21/P/46 | 46,070 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 1,403,476 | 05/09/2020 | FFC/2020-21/P/47 | 48,360 | |||||||||
05/09/2020 | FFC/2020-21/P/48 | 39,837 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 99,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 46,550 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 38,650 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 116,228 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 208,375 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 9,010 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 9,060 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 5,700 | ||||||||||||
30/09/2020 | FFC/2020-21/P/49 | 4,925 | ||||||||||||
30/09/2020 | FFC/2020-21/P/50 | 6,750 | ||||||||||||
30/09/2020 | FFC/2020-21/P/51 | 7,845 | ||||||||||||
30/09/2020 | FFC/2020-21/P/52 | 6,850 | ||||||||||||
30/09/2020 | FFC/2020-21/P/53 | 7,480 | ||||||||||||
30/09/2020 | FFC/2020-21/P/54 | 7,761 | ||||||||||||
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