Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/1 | 678,932 | 10/09/2020 | FFC/2020-21/P/11 | 22,503 | |||||||||
11/09/2020 | FFC/2020-21/R/2 | 22,178 | 10/09/2020 | FFC/2020-21/P/12 | 22,178 | |||||||||
11/09/2020 | FFC/2020-21/R/3 | 48,563 | 10/09/2020 | FFC/2020-21/P/13 | 161,070 | |||||||||
10/09/2020 | FFC/2020-21/P/14 | 65,126 | ||||||||||||
10/09/2020 | FFC/2020-21/P/15 | 48,563 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/1 | 49,015 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/10 | 4,200 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/11 | 3,240 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/12 | 3,240 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/13 | 3,240 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/14 | 3,240 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/15 | 3,240 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/2 | 44,750 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/3 | 117,432 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 1,469 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 51,083 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 48,609 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/7 | 110,147 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/8 | 1,378 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 4,200 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/16 | 70,741 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 64,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 21,323 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 24,785 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 24,250 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 2,160 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/23 | 3,240 | ||||||||||||
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