Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 246,688 | 06/09/2020 | 4THSFC/2020-21/P/1 | 42,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 247,259 | 09/09/2020 | FFC/2020-21/P/7 | 18,500 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 65,100 | 10/09/2020 | FFC/2020-21/P/8 | 33,692 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 45,000 | 13/09/2020 | XVFC/2020-21/P/1 | 65,100 | |||||||||
16/09/2020 | XVFC/2020-21/R/5 | 65,100 | 15/09/2020 | XVFC/2020-21/P/2 | 65,100 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 45,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 65,100 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 45,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 39,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 4,200 | ||||||||||||
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