Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 539,962 | 02/09/2020 | FFC/2020-21/P/10 | 65,283 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 539,962 | 02/09/2020 | FFC/2020-21/P/11 | 46,171 | |||||||||
02/09/2020 | FFC/2020-21/P/12 | 37,928 | ||||||||||||
02/09/2020 | FFC/2020-21/P/13 | 38,797 | ||||||||||||
10/09/2020 | FFC/2020-21/P/14 | 70,650 | ||||||||||||
14/09/2020 | FFC/2020-21/P/15 | 34,179 | ||||||||||||
14/09/2020 | FFC/2020-21/P/16 | 63,011 | ||||||||||||
14/09/2020 | FFC/2020-21/P/17 | 47,750 | ||||||||||||
14/09/2020 | FFC/2020-21/P/18 | 47,750 | ||||||||||||
14/09/2020 | FFC/2020-21/P/19 | 47,750 | ||||||||||||
14/09/2020 | FFC/2020-21/P/20 | 47,750 | ||||||||||||
14/09/2020 | FFC/2020-21/P/21 | 47,750 | ||||||||||||
14/09/2020 | FFC/2020-21/P/22 | 34,422 | ||||||||||||
14/09/2020 | FFC/2020-21/P/23 | 24,572 | ||||||||||||
14/09/2020 | FFC/2020-21/P/24 | 45,639 | ||||||||||||
14/09/2020 | FFC/2020-21/P/25 | 52,340 | ||||||||||||
15/09/2020 | FFC/2020-21/P/26 | 35,199 | ||||||||||||
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