Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 85,100 | 03/08/2020 | FFC/2020-21/P/4 | 180,056 | |||||||||
04/08/2020 | FFC/2020-21/R/3 | 86,870 | 10/08/2020 | FFC/2020-21/P/5 | 36,300 | |||||||||
16/08/2020 | XVFC/2020-21/R/1 | 201,303 | 24/08/2020 | XVFC/2020-21/P/5 | 140,200 | |||||||||
16/08/2020 | XVFC/2020-21/R/2 | 201,765 | 25/08/2020 | XVFC/2020-21/P/6 | 56,244 | |||||||||
24/08/2020 | XVFC/2020-21/R/3 | 201,306 | 25/08/2020 | XVFC/2020-21/P/7 | 100,790 | |||||||||
24/08/2020 | XVFC/2020-21/R/4 | 201,765 | 25/08/2020 | XVFC/2020-21/P/8 | 21,378 | |||||||||
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