Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 183,127 | 07/09/2020 | FFC/2020-21/P/23 | 11,300 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 183,127 | 08/09/2020 | FFC/2020-21/P/24 | 13,009 | |||||||||
29/09/2020 | XVFC/2020-21/R/3 | 183,127 | 08/09/2020 | FFC/2020-21/P/25 | 5,000 | |||||||||
16/09/2020 | FFC/2020-21/P/26 | 15,000 | ||||||||||||
18/09/2020 | FFC/2020-21/P/27 | 3,400 | ||||||||||||
19/09/2020 | FFC/2020-21/P/28 | 2,900 | ||||||||||||
19/09/2020 | FFC/2020-21/P/29 | 9,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/30 | 5,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/31 | 7,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/32 | 19,200 | ||||||||||||
23/09/2020 | FFC/2020-21/P/33 | 18,850 | ||||||||||||
23/09/2020 | FFC/2020-21/P/34 | 16,400 | ||||||||||||
23/09/2020 | FFC/2020-21/P/35 | 16,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 183,127 | ||||||||||||
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