Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 125,650 | 02/11/2020 | XVFC/2020-21/P/1 | 18,036 | |||||||||
13/11/2020 | FFC/2020-21/R/2 | 251,300 | 13/11/2020 | FFC/2020-21/P/24 | 10,350 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 251,300 | 13/11/2020 | FFC/2020-21/P/25 | 24,024 | |||||||||
13/11/2020 | FFC/2020-21/P/26 | 13,050 | ||||||||||||
13/11/2020 | FFC/2020-21/P/27 | 82,195 | ||||||||||||
13/11/2020 | FFC/2020-21/P/28 | 33,900 | ||||||||||||
13/11/2020 | FFC/2020-21/P/29 | 66,825 | ||||||||||||
13/11/2020 | FFC/2020-21/P/30 | 21,294 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/2 | 103,165 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/3 | 35,170 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/4 | 34,668 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/5 | 9,600 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/6 | 16,884 | ||||||||||||
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