Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 222,954 | 05/09/2020 | FFC/2020-21/P/10 | 4,425 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 230,480 | 05/09/2020 | FFC/2020-21/P/11 | 4,425 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 375 | 05/09/2020 | FFC/2020-21/P/12 | 4,425 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 13,547 | 05/09/2020 | FFC/2020-21/P/13 | 3,835 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 6,504 | 05/09/2020 | FFC/2020-21/P/14 | 7,200 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 10,030 | 05/09/2020 | FFC/2020-21/P/3 | 19,677 | |||||||||
20/09/2020 | XVFC/2020-21/R/7 | 38,176 | 05/09/2020 | FFC/2020-21/P/4 | 32,507 | |||||||||
05/09/2020 | FFC/2020-21/P/5 | 7,257 | ||||||||||||
05/09/2020 | FFC/2020-21/P/6 | 4,184 | ||||||||||||
05/09/2020 | FFC/2020-21/P/7 | 52,632 | ||||||||||||
05/09/2020 | FFC/2020-21/P/8 | 2,985 | ||||||||||||
05/09/2020 | FFC/2020-21/P/9 | 7,200 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 13,547 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 10,030 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 6,504 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 38,176 | ||||||||||||
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