Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 523,057 | 11/09/2020 | FFC/2020-21/P/20 | 45,569 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 521,892 | 11/09/2020 | FFC/2020-21/P/21 | 7,644 | |||||||||
14/09/2020 | FFC/2020-21/R/2 | 6,468 | 11/09/2020 | FFC/2020-21/P/22 | 99,692 | |||||||||
14/09/2020 | FFC/2020-21/R/3 | 3,840 | 11/09/2020 | FFC/2020-21/P/23 | 33,302 | |||||||||
14/09/2020 | FFC/2020-21/R/4 | 2,412 | 11/09/2020 | FFC/2020-21/P/24 | 6,468 | |||||||||
14/09/2020 | FFC/2020-21/R/5 | 2,412 | 11/09/2020 | FFC/2020-21/P/25 | 39,243 | |||||||||
14/09/2020 | FFC/2020-21/R/6 | 2,211 | 11/09/2020 | FFC/2020-21/P/26 | 88,719 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 7,085 | 11/09/2020 | FFC/2020-21/P/27 | 29,097 | |||||||||
21/09/2020 | FFC/2020-21/R/10 | 2,412 | 13/09/2020 | FFC/2020-21/P/28 | 115,985 | |||||||||
21/09/2020 | FFC/2020-21/R/11 | 2,412 | 18/09/2020 | 4THSFC/2020-21/P/4 | 7,085 | |||||||||
21/09/2020 | FFC/2020-21/R/12 | 2,880 | 19/09/2020 | FFC/2020-21/P/29 | 17,343 | |||||||||
21/09/2020 | FFC/2020-21/R/13 | 2,814 | 20/09/2020 | FFC/2020-21/P/30 | 14,805 | |||||||||
21/09/2020 | FFC/2020-21/R/14 | 2,814 | 29/09/2020 | XVFC/2020-21/P/1 | 23,957 | |||||||||
21/09/2020 | FFC/2020-21/R/15 | 2,814 | 29/09/2020 | XVFC/2020-21/P/2 | 28,029 | |||||||||
21/09/2020 | FFC/2020-21/R/16 | 2,880 | 29/09/2020 | XVFC/2020-21/P/3 | 103,704 | |||||||||
21/09/2020 | FFC/2020-21/R/7 | 6,468 | 29/09/2020 | XVFC/2020-21/P/4 | 22,628 | |||||||||
21/09/2020 | FFC/2020-21/R/8 | 2,211 | 29/09/2020 | XVFC/2020-21/P/5 | 12,012 | |||||||||
21/09/2020 | FFC/2020-21/R/9 | 3,840 | 29/09/2020 | XVFC/2020-21/P/6 | 33,830 | |||||||||
29/09/2020 | XVFC/2020-21/P/7 | 6,662 | ||||||||||||
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