Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 113,954 | 17/10/2020 | FFC/2020-21/P/2 | 37,718 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 114,213 | 17/10/2020 | FFC/2020-21/P/3 | 83,428 | |||||||||
18/10/2020 | FFC/2020-21/R/1 | 37,718 | 17/10/2020 | XVFC/2020-21/P/1 | 114,213 | |||||||||
18/10/2020 | FFC/2020-21/R/2 | 83,428 | 17/10/2020 | XVFC/2020-21/P/2 | 113,954 | |||||||||
18/10/2020 | XVFC/2020-21/R/3 | 114,213 | 18/10/2020 | FFC/2020-21/P/4 | 83,428 | |||||||||
18/10/2020 | XVFC/2020-21/R/4 | 113,954 | 18/10/2020 | FFC/2020-21/P/5 | 37,718 | |||||||||
30/10/2020 | FFC/2020-21/R/3 | 37,760 | 18/10/2020 | XVFC/2020-21/P/3 | 114,213 | |||||||||
18/10/2020 | XVFC/2020-21/P/4 | 105,512 | ||||||||||||
29/10/2020 | FFC/2020-21/P/6 | 37,760 | ||||||||||||
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