Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 139,010 | 02/10/2020 | FFC/2020-21/P/2 | 11,400 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 139,333 | 06/10/2020 | 4THSFC/2020-21/P/3 | 2,050 | |||||||||
06/10/2020 | XVFC/2020-21/R/3 | 961 | 06/10/2020 | XVFC/2020-21/P/1 | 55,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 55,000 | 06/10/2020 | XVFC/2020-21/P/2 | 99,550 | |||||||||
07/10/2020 | XVFC/2020-21/R/5 | 99,550 | 08/10/2020 | XVFC/2020-21/P/3 | 152,050 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/4 | 29,850 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 99,950 | ||||||||||||
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