Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 833,464 | 04/09/2020 | 4THSFC/2020-21/P/16 | 13,643 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 835,076 | 04/09/2020 | FFC/2020-21/P/21 | 16,648 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 5,964 | 04/09/2020 | FFC/2020-21/P/22 | 12,236 | |||||||||
04/09/2020 | FFC/2020-21/P/23 | 3,500 | ||||||||||||
04/09/2020 | FFC/2020-21/P/24 | 3,500 | ||||||||||||
04/09/2020 | FFC/2020-21/P/25 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/26 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/27 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/28 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/29 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/30 | 1,407 | ||||||||||||
04/09/2020 | FFC/2020-21/P/31 | 1,407 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/17 | 12,427 | ||||||||||||
05/09/2020 | FFC/2020-21/P/32 | 5,628 | ||||||||||||
18/09/2020 | FFC/2020-21/P/33 | 7,000 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/18 | 43,331 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 5,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/34 | 83,364 | ||||||||||||
30/09/2020 | FFC/2020-21/P/35 | 94,214 | ||||||||||||
30/09/2020 | FFC/2020-21/P/36 | 85,464 | ||||||||||||
30/09/2020 | FFC/2020-21/P/37 | 78,796 | ||||||||||||
30/09/2020 | FFC/2020-21/P/38 | 7,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/39 | 7,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/40 | 7,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/41 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/42 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/43 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/44 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/45 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/46 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/47 | 3,015 | ||||||||||||
30/09/2020 | FFC/2020-21/P/48 | 3,015 | ||||||||||||
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