Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 208,658 | 05/10/2020 | XVFC/2020-21/P/2 | 34,555 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 208,193 | 05/10/2020 | XVFC/2020-21/P/3 | 72,265 | |||||||||
24/10/2020 | FFC/2020-21/R/2 | 20,540 | 05/10/2020 | XVFC/2020-21/P/4 | 53,200 | |||||||||
24/10/2020 | FFC/2020-21/R/3 | 11,067 | 19/10/2020 | XVFC/2020-21/P/5 | 25,995 | |||||||||
25/10/2020 | FFC/2020-21/R/4 | 4,800 | 21/10/2020 | XVFC/2020-21/P/6 | 32,450 | |||||||||
25/10/2020 | FFC/2020-21/R/5 | 5,000 | 21/10/2020 | XVFC/2020-21/P/7 | 9,554 | |||||||||
25/10/2020 | FFC/2020-21/R/6 | 4,800 | 21/10/2020 | XVFC/2020-21/P/8 | 36,960 | |||||||||
25/10/2020 | FFC/2020-21/R/7 | 4,800 | 24/10/2020 | FFC/2020-21/P/15 | 93,961 | |||||||||
24/10/2020 | FFC/2020-21/P/16 | 19,400 | ||||||||||||
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