Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | XVFC/2020-21/R/1 | 291,642 | 05/09/2020 | FFC/2020-21/P/2 | 13,620 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 292,652 | 05/09/2020 | FFC/2020-21/P/3 | 13,620 | |||||||||
05/09/2020 | FFC/2020-21/P/4 | 13,620 | ||||||||||||
22/09/2020 | FFC/2020-21/P/5 | 39,547 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 158,405 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 96,400 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 44,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 5,850 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 4,950 | ||||||||||||
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