Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | FFC/2020-21/R/1 | 36,796 | 05/09/2020 | FFC/2020-21/P/52 | 54,594 | |||||||||
09/09/2020 | FFC/2020-21/R/2 | 21,006 | 05/09/2020 | FFC/2020-21/P/53 | 36,936 | |||||||||
05/09/2020 | FFC/2020-21/P/54 | 45,818 | ||||||||||||
05/09/2020 | FFC/2020-21/P/55 | 36,796 | ||||||||||||
06/09/2020 | FFC/2020-21/P/56 | 36,796 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/1 | 341,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/57 | 21,006 | ||||||||||||
08/09/2020 | FFC/2020-21/P/58 | 2,366 | ||||||||||||
08/09/2020 | FFC/2020-21/P/59 | 1,020 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/2 | 28,062 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 28,161 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 39,139 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 21,006 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 3,386 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 161,122 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/6 | 2,040 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 9,100 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 9,100 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 7,644 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/6 | 51,050 | ||||||||||||
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