Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 313,786 | 06/09/2020 | FFC/2020-21/P/9 | 52,896 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 317,386 | 06/09/2020 | XVFC/2020-21/P/1 | 129,628 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 313,786 | 14/09/2020 | XVFC/2020-21/P/2 | 45,583 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 317,386 | 14/09/2020 | XVFC/2020-21/P/3 | 262,987 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 124,412 | 23/09/2020 | 4THSFC/2020-21/P/1 | 3,500 | |||||||||
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