Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 805,420 | 22/09/2020 | FFC/2020-21/P/18 | 2,550 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 807,238 | 25/09/2020 | XVFC/2020-21/P/1 | 42,200 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 1,631 | 25/09/2020 | XVFC/2020-21/P/2 | 8,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/10 | 4,500 | 27/09/2020 | 4THSFC/2020-21/P/25 | 7,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/11 | 4,500 | 27/09/2020 | XVFC/2020-21/P/3 | 140,838 | |||||||||
28/09/2020 | XVFC/2020-21/R/12 | 4,800 | 27/09/2020 | XVFC/2020-21/P/4 | 47,400 | |||||||||
28/09/2020 | XVFC/2020-21/R/13 | 140,838 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/14 | 6,600 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/15 | 4,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/4 | 42,200 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/5 | 8,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/6 | 6,600 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/7 | 4,800 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/8 | 6,600 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/9 | 4,500 | ||||||||||||
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