Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 210,782 | 10/11/2020 | FFC/2020-21/P/3 | 22,617 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 210,290 | 10/11/2020 | FFC/2020-21/P/4 | 66,475 | |||||||||
11/11/2020 | FFC/2020-21/R/1 | 66,475 | 10/11/2020 | XVFC/2020-21/P/1 | 87,468 | |||||||||
11/11/2020 | XVFC/2020-21/R/3 | 66,475 | 10/11/2020 | XVFC/2020-21/P/2 | 66,475 | |||||||||
11/11/2020 | XVFC/2020-21/R/4 | 87,468 | 18/11/2020 | 4THSFC/2020-21/P/2 | 24,500 | |||||||||
19/11/2020 | XVFC/2020-21/R/5 | 87,468 | 18/11/2020 | XVFC/2020-21/P/3 | 87,468 | |||||||||
19/11/2020 | XVFC/2020-21/R/6 | 66,475 | 18/11/2020 | XVFC/2020-21/P/4 | 66,475 | |||||||||
21/11/2020 | XVFC/2020-21/P/5 | 66,475 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 87,468 | ||||||||||||
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