Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 596,969 | 05/09/2020 | FFC/2020-21/P/1 | 12,600 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 598,338 | 05/09/2020 | FFC/2020-21/P/10 | 22,180 | |||||||||
05/09/2020 | FFC/2020-21/P/2 | 22,250 | ||||||||||||
05/09/2020 | FFC/2020-21/P/3 | 12,600 | ||||||||||||
05/09/2020 | FFC/2020-21/P/4 | 22,230 | ||||||||||||
05/09/2020 | FFC/2020-21/P/5 | 12,600 | ||||||||||||
05/09/2020 | FFC/2020-21/P/6 | 22,215 | ||||||||||||
05/09/2020 | FFC/2020-21/P/7 | 12,600 | ||||||||||||
05/09/2020 | FFC/2020-21/P/8 | 22,150 | ||||||||||||
05/09/2020 | FFC/2020-21/P/9 | 12,600 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/22 | 15,293 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/23 | 11,300 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/24 | 2,260 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/25 | 14,436 | ||||||||||||
30/09/2020 | FFC/2020-21/P/14 | 3,937 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 162,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/16 | 44,600 | ||||||||||||
30/09/2020 | FFC/2020-21/P/17 | 23,310 | ||||||||||||
30/09/2020 | FFC/2020-21/P/18 | 47,720 | ||||||||||||
30/09/2020 | FFC/2020-21/P/19 | 99,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/20 | 5,250 | ||||||||||||
30/09/2020 | FFC/2020-21/P/21 | 27,972 | ||||||||||||
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