Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/1 | 2,500 | 07/10/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 160,604 | 08/10/2020 | XVFC/2020-21/P/1 | 104,035 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 160,975 | 09/10/2020 | XVFC/2020-21/P/2 | 157,625 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 104,035 | 09/10/2020 | XVFC/2020-21/P/3 | 17,970 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 104,035 | 09/10/2020 | XVFC/2020-21/P/4 | 22,490 | |||||||||
11/10/2020 | XVFC/2020-21/R/5 | 17,970 | 10/10/2020 | XVFC/2020-21/P/5 | 104,035 | |||||||||
11/10/2020 | XVFC/2020-21/R/6 | 22,490 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/7 | 157,625 | ||||||||||||
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