Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 199,359 | 08/10/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 199,810 | 14/10/2020 | FFC/2020-21/P/2 | 39,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/3 | 452.9 | 14/10/2020 | FFC/2020-21/P/3 | 20,490 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 199,359 | 18/10/2020 | 4THSFC/2020-21/P/2 | 202,362 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 199,810 | 18/10/2020 | 4THSFC/2020-21/P/3 | 31,920 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 42,281 | 24/10/2020 | 4THSFC/2020-21/P/4 | 14,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 42,281 | 24/10/2020 | 4THSFC/2020-21/P/5 | 29,100 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 42,281 | 24/10/2020 | FFC/2020-21/P/4 | 6,000 | |||||||||
24/10/2020 | FFC/2020-21/P/5 | 3,600 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 10,000 | ||||||||||||
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