Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/4 | 84,234 | 02/09/2020 | XVFC/2020-21/P/4 | 84,234 | |||||||||
03/09/2020 | XVFC/2020-21/R/5 | 53,300 | 02/09/2020 | XVFC/2020-21/P/5 | 54,752 | |||||||||
03/09/2020 | XVFC/2020-21/R/6 | 54,752 | 02/09/2020 | XVFC/2020-21/P/6 | 53,300 | |||||||||
07/09/2020 | FFC/2020-21/R/13 | 53,300 | 02/09/2020 | XVFC/2020-21/P/7 | 95,760 | |||||||||
07/09/2020 | FFC/2020-21/R/14 | 88,234 | 02/09/2020 | XVFC/2020-21/P/8 | 8,820 | |||||||||
07/09/2020 | FFC/2020-21/R/15 | 54,752 | 02/09/2020 | XVFC/2020-21/P/9 | 86,310 | |||||||||
10/09/2020 | XVFC/2020-21/R/7 | 88,234 | 06/09/2020 | FFC/2020-21/P/62 | 86,310 | |||||||||
10/09/2020 | XVFC/2020-21/R/8 | 54,752 | 06/09/2020 | FFC/2020-21/P/63 | 88,234 | |||||||||
10/09/2020 | XVFC/2020-21/R/9 | 53,300 | 06/09/2020 | FFC/2020-21/P/64 | 54,752 | |||||||||
18/09/2020 | FFC/2020-21/R/16 | 53,300 | 06/09/2020 | FFC/2020-21/P/65 | 53,300 | |||||||||
18/09/2020 | FFC/2020-21/R/17 | 54,752 | 09/09/2020 | XVFC/2020-21/P/11 | 88,234 | |||||||||
18/09/2020 | FFC/2020-21/R/18 | 88,234 | 09/09/2020 | XVFC/2020-21/P/12 | 54,752 | |||||||||
19/09/2020 | XVFC/2020-21/R/10 | 53,300 | 09/09/2020 | XVFC/2020-21/P/13 | 53,300 | |||||||||
19/09/2020 | XVFC/2020-21/R/11 | 54,752 | 17/09/2020 | FFC/2020-21/P/66 | 88,234 | |||||||||
19/09/2020 | XVFC/2020-21/R/12 | 88,234 | 17/09/2020 | FFC/2020-21/P/67 | 54,752 | |||||||||
17/09/2020 | FFC/2020-21/P/68 | 53,300 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/14 | 88,234 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/15 | 54,752 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/16 | 53,300 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/17 | 88,234 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/18 | 54,752 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/19 | 53,300 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 6,300 | ||||||||||||
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