Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 166,269 | 03/09/2020 | FFC/2020-21/P/15 | 6,300 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 166,648 | 03/09/2020 | FFC/2020-21/P/16 | 6,300 | |||||||||
03/09/2020 | FFC/2020-21/P/17 | 6,300 | ||||||||||||
03/09/2020 | FFC/2020-21/P/18 | 6,300 | ||||||||||||
03/09/2020 | FFC/2020-21/P/19 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/20 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/21 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/22 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/23 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/24 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/25 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/26 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/27 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/28 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/29 | 2,814 | ||||||||||||
03/09/2020 | FFC/2020-21/P/30 | 2,814 | ||||||||||||
04/09/2020 | FFC/2020-21/P/31 | 3,000 | ||||||||||||
04/09/2020 | FFC/2020-21/P/32 | 13,950 | ||||||||||||
05/09/2020 | FFC/2020-21/P/33 | 44,219 | ||||||||||||
05/09/2020 | FFC/2020-21/P/34 | 38,850 | ||||||||||||
05/09/2020 | FFC/2020-21/P/35 | 32,550 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/13 | 1,416 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/14 | 10,080 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/15 | 9,072 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/16 | 17,453 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/17 | 5,000 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/18 | 1,407 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/19 | 3,150 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
29/09/2020 | FFC/2020-21/P/36 | 6,300 | ||||||||||||
29/09/2020 | FFC/2020-21/P/37 | 6,300 | ||||||||||||
29/09/2020 | FFC/2020-21/P/38 | 6,300 | ||||||||||||
29/09/2020 | FFC/2020-21/P/39 | 6,300 | ||||||||||||
29/09/2020 | FFC/2020-21/P/40 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/41 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/42 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/43 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/44 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/45 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/46 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/47 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/48 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/49 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/50 | 2,814 | ||||||||||||
29/09/2020 | FFC/2020-21/P/51 | 2,814 | ||||||||||||
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