Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 102,500 | 01/08/2020 | FFC/2020-21/P/3 | 99,066 | |||||||||
05/08/2020 | FFC/2020-21/R/3 | 120,500 | 01/08/2020 | FFC/2020-21/P/4 | 97,650 | |||||||||
10/08/2020 | FFC/2020-21/R/5 | 139,843 | 04/08/2020 | FFC/2020-21/P/5 | 6,900 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 303,531 | 10/08/2020 | FFC/2020-21/P/8 | 108,448 | |||||||||
27/08/2020 | XVFC/2020-21/R/2 | 303,531 | 10/08/2020 | FFC/2020-21/P/9 | 31,395 | |||||||||
27/08/2020 | XVFC/2020-21/P/1 | 66,932 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/2 | 40,768 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/3 | 100,385 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/4 | 93,915 | ||||||||||||
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