Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | XVFC/2020-21/R/1 | 600,000 | 10/08/2020 | FFC/2020-21/P/14 | 90,029 | |||||||||
22/08/2020 | XVFC/2020-21/R/3 | 700,000 | 10/08/2020 | FFC/2020-21/P/15 | 109,971 | |||||||||
23/08/2020 | XVFC/2020-21/R/4 | 600,000 | 10/08/2020 | FFC/2020-21/P/16 | 100,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/5 | 130,000 | 11/08/2020 | 4THSFC/2020-21/P/4 | 4,900 | |||||||||
24/08/2020 | XVFC/2020-21/R/6 | 70,000 | 23/08/2020 | FFC/2020-21/P/17 | 2,000 | |||||||||
23/08/2020 | XVFC/2020-21/P/1 | 130,000 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/2 | 70,000 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/3 | 130,000 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/4 | 70,000 | ||||||||||||
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