Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 503,933 | 25/09/2020 | XVFC/2020-21/P/1 | 61,247 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 702,589 | 26/09/2020 | FFC/2020-21/P/16 | 347,303 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 24,072 | 26/09/2020 | FFC/2020-21/P/17 | 185,572 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 9,300 | 26/09/2020 | FFC/2020-21/P/18 | 60,234 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 5,450 | 29/09/2020 | FFC/2020-21/P/19 | 24,072 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 13,125 | 29/09/2020 | FFC/2020-21/P/20 | 13,125 | |||||||||
29/09/2020 | FFC/2020-21/P/21 | 9,300 | ||||||||||||
29/09/2020 | FFC/2020-21/P/22 | 5,450 | ||||||||||||
29/09/2020 | FFC/2020-21/P/23 | 4,400 | ||||||||||||
29/09/2020 | FFC/2020-21/P/24 | 14,648 | ||||||||||||
29/09/2020 | FFC/2020-21/P/25 | 1,800 | ||||||||||||
29/09/2020 | FFC/2020-21/P/26 | 1,700 | ||||||||||||
29/09/2020 | FFC/2020-21/P/27 | 1,700 | ||||||||||||
29/09/2020 | FFC/2020-21/P/28 | 2,060 | ||||||||||||
29/09/2020 | FFC/2020-21/P/29 | 2,400 | ||||||||||||
29/09/2020 | FFC/2020-21/P/30 | 88,269 | ||||||||||||
29/09/2020 | FFC/2020-21/P/31 | 41,272 | ||||||||||||
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