Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 251,937 | 01/09/2020 | 4THSFC/2020-21/P/1 | 28,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 252,525 | 01/09/2020 | 4THSFC/2020-21/P/2 | 5,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 5,040 | 01/09/2020 | FFC/2020-21/P/2 | 8,467 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 110,632 | 20/09/2020 | XVFC/2020-21/P/1 | 14,760 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 5,040 | 20/09/2020 | XVFC/2020-21/P/2 | 125,148 | |||||||||
21/09/2020 | XVFC/2020-21/R/6 | 4,680 | 20/09/2020 | XVFC/2020-21/P/3 | 110,632 | |||||||||
21/09/2020 | XVFC/2020-21/R/7 | 125,148 | ||||||||||||
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