Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 495,330 | 19/08/2020 | FFC/2020-21/P/13 | 9,300 | |||||||||
25/08/2020 | XVFC/2020-21/R/2 | 494,186 | 28/08/2020 | XVFC/2020-21/P/1 | 6,515 | |||||||||
27/08/2020 | XVFC/2020-21/R/3 | 1 | 28/08/2020 | XVFC/2020-21/P/2 | 26,830 | |||||||||
28/08/2020 | XVFC/2020-21/R/4 | 494,286 | 28/08/2020 | XVFC/2020-21/P/3 | 9,429 | |||||||||
28/08/2020 | XVFC/2020-21/P/4 | 19,040 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/5 | 57,775 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/6 | 11,842 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/7 | 82,901 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/8 | 58,695 | ||||||||||||
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