Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 631,905 | 05/09/2020 | 4THSFC/2020-21/P/15 | 40,345 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 630,745 | 05/09/2020 | 4THSFC/2020-21/P/16 | 38,500 | |||||||||
05/09/2020 | FFC/2020-21/P/23 | 59,641 | ||||||||||||
05/09/2020 | FFC/2020-21/P/24 | 68,512 | ||||||||||||
05/09/2020 | FFC/2020-21/P/25 | 19,826 | ||||||||||||
05/09/2020 | FFC/2020-21/P/26 | 19,826 | ||||||||||||
05/09/2020 | FFC/2020-21/P/27 | 19,826 | ||||||||||||
05/09/2020 | FFC/2020-21/P/28 | 19,826 | ||||||||||||
05/09/2020 | FFC/2020-21/P/29 | 19,826 | ||||||||||||
05/09/2020 | FFC/2020-21/P/30 | 29,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/31 | 32,717 | ||||||||||||
05/09/2020 | FFC/2020-21/P/32 | 33,119 | ||||||||||||
05/09/2020 | FFC/2020-21/P/33 | 14,860 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 19,891 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 19,963 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 19,969 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 19,985 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 19,893 | ||||||||||||
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