Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 53,429 | 08/09/2020 | FFC/2020-21/P/6 | 19,124 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 35,221 | 08/09/2020 | FFC/2020-21/P/7 | 19,124 | |||||||||
12/09/2020 | XVFC/2020-21/P/1 | 53,429 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 35,221 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 53,429 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 35,221 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 4,050 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 3,600 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/10 | 6,750 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/11 | 6,300 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 121,357 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/9 | 44,100 | ||||||||||||
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