Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/1 | 74,087 | 10/10/2020 | FFC/2020-21/P/11 | 31,000 | |||||||||
11/10/2020 | XVFC/2020-21/R/10 | 5,600 | 10/10/2020 | FFC/2020-21/P/12 | 20,252 | |||||||||
11/10/2020 | XVFC/2020-21/R/11 | 2,814 | 10/10/2020 | FFC/2020-21/P/13 | 207,667 | |||||||||
11/10/2020 | XVFC/2020-21/R/12 | 2,814 | 10/10/2020 | XVFC/2020-21/P/1 | 74,087 | |||||||||
11/10/2020 | XVFC/2020-21/R/13 | 603 | 10/10/2020 | XVFC/2020-21/P/2 | 186,667 | |||||||||
11/10/2020 | XVFC/2020-21/R/14 | 2,814 | 24/10/2020 | 4THSFC/2020-21/P/11 | 4,824 | |||||||||
11/10/2020 | XVFC/2020-21/R/15 | 2,814 | 24/10/2020 | XVFC/2020-21/P/3 | 186,667 | |||||||||
11/10/2020 | XVFC/2020-21/R/2 | 2,814 | 24/10/2020 | XVFC/2020-21/P/4 | 74,087 | |||||||||
11/10/2020 | XVFC/2020-21/R/3 | 2,814 | 24/10/2020 | XVFC/2020-21/P/5 | 88,993 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 2,814 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/5 | 2,814 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/6 | 30,648 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/7 | 88,704 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/8 | 5,600 | ||||||||||||
11/10/2020 | XVFC/2020-21/R/9 | 33,000 | ||||||||||||
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