Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 203,255 | 02/09/2020 | XVFC/2020-21/P/1 | 32,760 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 202,809 | 02/09/2020 | XVFC/2020-21/P/2 | 167,896 | |||||||||
16/09/2020 | XVFC/2020-21/R/3 | 201,000 | 06/09/2020 | 4THSFC/2020-21/P/14 | 22,000 | |||||||||
06/09/2020 | FFC/2020-21/P/13 | 20,100 | ||||||||||||
06/09/2020 | FFC/2020-21/P/14 | 39,638 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/15 | 3,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 30,550 | ||||||||||||
24/09/2020 | FFC/2020-21/P/16 | 79,536 | ||||||||||||
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