Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 768,491 | 07/09/2020 | FFC/2020-21/P/13 | 67,561 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 768,059 | 07/09/2020 | FFC/2020-21/P/14 | 55,390 | |||||||||
07/09/2020 | FFC/2020-21/P/15 | 91,284 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/1 | 21,719 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/2 | 86,614 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/3 | 86,394 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/4 | 98,318 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/5 | 95,047 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/6 | 31,584 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/7 | 71,453 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/10 | 90,203 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/11 | 38,092 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/12 | 72,055 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/9 | 76,896 | ||||||||||||
11/09/2020 | FFC/2020-21/P/16 | 42,681 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/13 | 88,500 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/14 | 88,500 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/15 | 88,500 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/16 | 64,900 | ||||||||||||
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