Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/31 | 14,890 | 02/10/2020 | XVFC/2020-21/P/2 | 138,047 | |||||||||
02/10/2020 | XVFC/2020-21/P/3 | 35,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/4 | 65,270 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/5 | 54,058 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/6 | 236,339 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/7 | 79,750 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/8 | 106,570 | ||||||||||||
06/10/2020 | FFC/2020-21/P/45 | 14,890 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/10 | 21,280 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/9 | 95,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/11 | 17,700 | ||||||||||||
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