Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/3 | 67,155 | 23/09/2020 | XVFC/2020-21/P/1 | 67,155 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 30,355 | 23/09/2020 | XVFC/2020-21/P/2 | 69,620 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 69,620 | 23/09/2020 | XVFC/2020-21/P/3 | 30,355 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 3,412 | 23/09/2020 | XVFC/2020-21/P/4 | 3,412 | |||||||||
30/09/2020 | XVFC/2020-21/R/10 | 67,155 | 24/09/2020 | FFC/2020-21/P/1 | 500 | |||||||||
30/09/2020 | XVFC/2020-21/R/7 | 69,620 | 27/09/2020 | XVFC/2020-21/P/5 | 67,155 | |||||||||
30/09/2020 | XVFC/2020-21/R/8 | 3,412 | 27/09/2020 | XVFC/2020-21/P/6 | 69,620 | |||||||||
30/09/2020 | XVFC/2020-21/R/9 | 30,355 | 27/09/2020 | XVFC/2020-21/P/7 | 30,355 | |||||||||
27/09/2020 | XVFC/2020-21/P/8 | 3,412 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
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