Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | XVFC/2020-21/R/2 | 434,000 | 06/09/2020 | FFC/2020-21/P/12 | 99,299 | |||||||||
06/09/2020 | FFC/2020-21/P/13 | 26,145 | ||||||||||||
06/09/2020 | FFC/2020-21/P/14 | 9,500 | ||||||||||||
06/09/2020 | FFC/2020-21/P/15 | 48,150 | ||||||||||||
17/09/2020 | FFC/2020-21/P/16 | 21,772 | ||||||||||||
17/09/2020 | FFC/2020-21/P/17 | 5,538 | ||||||||||||
17/09/2020 | FFC/2020-21/P/18 | 1,635 | ||||||||||||
17/09/2020 | FFC/2020-21/P/19 | 560 | ||||||||||||
17/09/2020 | FFC/2020-21/P/20 | 7,785 | ||||||||||||
17/09/2020 | FFC/2020-21/P/21 | 30,482 | ||||||||||||
17/09/2020 | FFC/2020-21/P/22 | 13,397 | ||||||||||||
17/09/2020 | FFC/2020-21/P/23 | 1,840 | ||||||||||||
17/09/2020 | FFC/2020-21/P/24 | 6,420 | ||||||||||||
17/09/2020 | FFC/2020-21/P/25 | 3,270 | ||||||||||||
17/09/2020 | FFC/2020-21/P/26 | 14,377 | ||||||||||||
17/09/2020 | FFC/2020-21/P/27 | 1,795 | ||||||||||||
17/09/2020 | FFC/2020-21/P/28 | 1,365 | ||||||||||||
17/09/2020 | FFC/2020-21/P/29 | 2,083 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 44,108 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 19,560 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 4,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 5,235 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 12,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/30 | 2,916 | ||||||||||||
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