Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/3 | 198,941 | 12/09/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 134,000 | 12/09/2020 | 4THSFC/2020-21/P/16 | 10,050 | |||||||||
11/09/2020 | XVFC/2020-21/R/5 | 65,378 | 12/09/2020 | FFC/2020-21/P/11 | 7,000 | |||||||||
12/09/2020 | XVFC/2020-21/P/1 | 54,600 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 52,200 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 31,050 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 11,400 | ||||||||||||
27/09/2020 | FFC/2020-21/P/12 | 3,800 | ||||||||||||
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