Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 82,914 | 10/09/2020 | XVFC/2020-21/P/3 | 82,914 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 68,355 | 10/09/2020 | XVFC/2020-21/P/4 | 68,355 | |||||||||
11/09/2020 | XVFC/2020-21/R/5 | 82,914 | 18/09/2020 | XVFC/2020-21/P/5 | 82,914 | |||||||||
11/09/2020 | XVFC/2020-21/R/6 | 68,355 | 18/09/2020 | XVFC/2020-21/P/6 | 68,355 | |||||||||
19/09/2020 | XVFC/2020-21/R/7 | 82,914 | 22/09/2020 | XVFC/2020-21/P/7 | 68,354 | |||||||||
19/09/2020 | XVFC/2020-21/R/8 | 68,355 | 22/09/2020 | XVFC/2020-21/P/8 | 82,913 | |||||||||
23/09/2020 | XVFC/2020-21/R/10 | 68,354 | 26/09/2020 | FFC/2020-21/P/15 | 13,680 | |||||||||
23/09/2020 | XVFC/2020-21/R/9 | 82,913 | 26/09/2020 | FFC/2020-21/P/16 | 9,300 | |||||||||
26/09/2020 | FFC/2020-21/P/17 | 13,300 | ||||||||||||
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