Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 174,380 | 01/09/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 174,380 | 08/09/2020 | 4THSFC/2020-21/P/4 | 22,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 45,110 | 08/09/2020 | 4THSFC/2020-21/P/5 | 17,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 174,380 | 08/09/2020 | XVFC/2020-21/P/1 | 125,316 | |||||||||
08/09/2020 | XVFC/2020-21/P/2 | 29,196 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 19,480 | ||||||||||||
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