Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 169,737 | 05/11/2020 | FFC/2020-21/P/1 | 800 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 169,737 | 05/11/2020 | XVFC/2020-21/P/1 | 2,500 | |||||||||
06/11/2020 | FFC/2020-21/R/1 | 800 | 20/11/2020 | 5THSFC/2020-21/P/1 | 255 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 2,500 | 23/11/2020 | XVFC/2020-21/P/2 | 210,154 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 5,898 | 23/11/2020 | XVFC/2020-21/P/3 | 39,436 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 255 | 27/11/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
23/11/2020 | XVFC/2020-21/R/4 | 169,737 | ||||||||||||
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