Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 217,043 | 21/09/2020 | FFC/2020-21/P/15 | 2,100 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 217,540 | 21/09/2020 | FFC/2020-21/P/16 | 14,940 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 335 | 29/09/2020 | XVFC/2020-21/P/3 | 50,447 | |||||||||
30/09/2020 | XVFC/2020-21/P/10 | 8,640 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 5,310 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 5,310 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 5,310 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 5,310 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 5,310 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 4,425 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 60,532 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 2,360 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 28,175 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 21,084 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 31,860 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 8,640 | ||||||||||||
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