Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | FFC/2020-21/R/1 | 678,956 | 16/09/2020 | FFC/2020-21/P/1 | 80,359 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 305,609 | 16/09/2020 | FFC/2020-21/P/2 | 16,649 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 304,928 | 16/09/2020 | FFC/2020-21/P/3 | 106,695 | |||||||||
20/09/2020 | FFC/2020-21/R/10 | 3,200 | 16/09/2020 | FFC/2020-21/P/4 | 109,235 | |||||||||
20/09/2020 | FFC/2020-21/R/11 | 2,010 | 16/09/2020 | FFC/2020-21/P/5 | 48,310 | |||||||||
20/09/2020 | FFC/2020-21/R/12 | 2,010 | 19/09/2020 | FFC/2020-21/P/6 | 16,893 | |||||||||
20/09/2020 | FFC/2020-21/R/13 | 16,893 | 19/09/2020 | FFC/2020-21/P/7 | 28,694 | |||||||||
20/09/2020 | FFC/2020-21/R/14 | 1,608 | 19/09/2020 | FFC/2020-21/P/8 | 23,963 | |||||||||
20/09/2020 | FFC/2020-21/R/15 | 28,694 | 19/09/2020 | FFC/2020-21/P/9 | 16,836 | |||||||||
20/09/2020 | FFC/2020-21/R/2 | 106,695 | 19/09/2020 | XVFC/2020-21/P/1 | 38,840 | |||||||||
20/09/2020 | FFC/2020-21/R/3 | 80,359 | 19/09/2020 | XVFC/2020-21/P/2 | 157,303 | |||||||||
20/09/2020 | FFC/2020-21/R/4 | 4,480 | 19/09/2020 | XVFC/2020-21/P/3 | 22,128 | |||||||||
20/09/2020 | FFC/2020-21/R/5 | 16,649 | 19/09/2020 | XVFC/2020-21/P/4 | 1,570 | |||||||||
20/09/2020 | FFC/2020-21/R/6 | 3,200 | 19/09/2020 | XVFC/2020-21/P/5 | 28,679 | |||||||||
20/09/2020 | FFC/2020-21/R/7 | 1,608 | 24/09/2020 | XVFC/2020-21/P/10 | 4,480 | |||||||||
20/09/2020 | FFC/2020-21/R/8 | 23,963 | 24/09/2020 | XVFC/2020-21/P/11 | 7,000 | |||||||||
20/09/2020 | FFC/2020-21/R/9 | 3,200 | 24/09/2020 | XVFC/2020-21/P/12 | 28,694 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 304,928 | 24/09/2020 | XVFC/2020-21/P/13 | 23,963 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 3,200 | 24/09/2020 | XVFC/2020-21/P/14 | 16,836 | |||||||||
24/09/2020 | XVFC/2020-21/P/6 | 16,893 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 16,649 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 80,359 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 106,695 | ||||||||||||
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