Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/2 | 174,980 | 11/09/2020 | FFC/2020-21/P/21 | 9,200 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 175,319 | 11/09/2020 | FFC/2020-21/P/22 | 9,200 | |||||||||
11/09/2020 | FFC/2020-21/P/23 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/24 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/25 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/26 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/27 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/28 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/29 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/30 | 4,623 | ||||||||||||
11/09/2020 | FFC/2020-21/P/31 | 5,025 | ||||||||||||
23/09/2020 | FFC/2020-21/P/32 | 5,600 | ||||||||||||
23/09/2020 | FFC/2020-21/P/33 | 5,600 | ||||||||||||
23/09/2020 | FFC/2020-21/P/34 | 2,814 | ||||||||||||
23/09/2020 | FFC/2020-21/P/35 | 2,814 | ||||||||||||
23/09/2020 | FFC/2020-21/P/36 | 2,814 | ||||||||||||
23/09/2020 | FFC/2020-21/P/37 | 2,814 | ||||||||||||
23/09/2020 | FFC/2020-21/P/38 | 2,814 | ||||||||||||
23/09/2020 | FFC/2020-21/P/39 | 2,814 | ||||||||||||
24/09/2020 | FFC/2020-21/P/40 | 2,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/41 | 2,630 | ||||||||||||
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