Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/6 | 5,042 | 02/10/2020 | FFC/2020-21/P/19 | 5,042 | |||||||||
12/10/2020 | XVFC/2020-21/R/7 | 5,250 | 02/10/2020 | FFC/2020-21/P/20 | 5,250 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 77,939 | 02/10/2020 | XVFC/2020-21/P/6 | 77,939 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 73,780 | 02/10/2020 | XVFC/2020-21/P/7 | 73,780 | |||||||||
07/10/2020 | XVFC/2020-21/P/8 | 84,600 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/9 | 84,600 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 5,042 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 2,720 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 5,250 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/14 | 8,259 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 77,939 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 73,780 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/17 | 15,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/18 | 29,736 | ||||||||||||
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