Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 216,109 | 05/11/2020 | FFC/2020-21/P/22 | 1,060 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 216,109 | 05/11/2020 | FFC/2020-21/P/23 | 2,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 1,311 | 05/11/2020 | FFC/2020-21/P/24 | 18,781 | |||||||||
06/11/2020 | FFC/2020-21/P/25 | 5,500 | ||||||||||||
06/11/2020 | FFC/2020-21/P/26 | 7,659 | ||||||||||||
06/11/2020 | FFC/2020-21/P/27 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 19,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 13,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 24,220 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 30,651 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 8,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 25,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 17,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 33,500 | ||||||||||||
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