Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 357,764 | 03/09/2020 | FFC/2020-21/P/1 | 80,175 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 358,598 | 03/09/2020 | FFC/2020-21/P/2 | 153,634 | |||||||||
20/09/2020 | XVFC/2020-21/R/3 | 22,690 | 06/09/2020 | 4THSFC/2020-21/P/6 | 8,435 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 7,380 | 19/09/2020 | XVFC/2020-21/P/1 | 72,020 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 2,520 | 19/09/2020 | XVFC/2020-21/P/2 | 5,040 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 72,020 | 19/09/2020 | XVFC/2020-21/P/3 | 22,690 | |||||||||
20/09/2020 | XVFC/2020-21/R/7 | 2,520 | 19/09/2020 | XVFC/2020-21/P/4 | 7,380 | |||||||||
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