Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 175,769 | 06/09/2020 | 4THSFC/2020-21/P/1 | 3,500 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 178,769 | 06/09/2020 | FFC/2020-21/P/9 | 20,686 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 176,000 | 06/09/2020 | XVFC/2020-21/P/1 | 172,835 | |||||||||
29/09/2020 | XVFC/2020-21/R/4 | 236,521 | 29/09/2020 | XVFC/2020-21/P/2 | 95,238 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 95,238 | 29/09/2020 | XVFC/2020-21/P/3 | 97,890 | |||||||||
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