Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 390,410 | 08/09/2020 | FFC/2020-21/P/14 | 6,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 450,410 | 08/09/2020 | FFC/2020-21/P/15 | 19,800 | |||||||||
24/09/2020 | FFC/2020-21/R/4 | 30,600 | 18/09/2020 | XVFC/2020-21/P/1 | 1,000 | |||||||||
24/09/2020 | FFC/2020-21/R/5 | 18,800 | 23/09/2020 | FFC/2020-21/P/16 | 30,200 | |||||||||
23/09/2020 | FFC/2020-21/P/17 | 30,600 | ||||||||||||
23/09/2020 | FFC/2020-21/P/18 | 19,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/19 | 19,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/20 | 18,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/21 | 7,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/22 | 10,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/2 | 135,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 19,800 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 48,500 | ||||||||||||
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