Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | XVFC/2020-21/R/1 | 396,859 | 01/08/2020 | 4THSFC/2020-21/P/3 | 88,200 | |||||||||
16/08/2020 | XVFC/2020-21/R/2 | 397,788 | 01/08/2020 | 4THSFC/2020-21/P/4 | 27,360 | |||||||||
27/08/2020 | XVFC/2020-21/R/3 | 4,000 | 16/08/2020 | XVFC/2020-21/P/1 | 92,670 | |||||||||
27/08/2020 | XVFC/2020-21/R/4 | 93,600 | 16/08/2020 | XVFC/2020-21/P/2 | 93,600 | |||||||||
27/08/2020 | XVFC/2020-21/R/5 | 92,670 | 26/08/2020 | FFC/2020-21/P/8 | 4,000 | |||||||||
26/08/2020 | XVFC/2020-21/P/3 | 4,000 | ||||||||||||
30/08/2020 | XVFC/2020-21/P/4 | 92,670 | ||||||||||||
30/08/2020 | XVFC/2020-21/P/5 | 93,600 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/6 | 4,000 | ||||||||||||
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