Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 500,000 | 01/10/2020 | XVFC/2020-21/P/1 | 5,400 | |||||||||
03/10/2020 | FFC/2020-21/R/2 | 29,000 | 03/10/2020 | FFC/2020-21/P/2 | 28,344 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/14 | 19,100 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/2 | 45,967 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 32,748 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 57,466 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 58,025 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 5,460 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/15 | 8,400 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 29,488 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 28,614 | ||||||||||||
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