Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 416,723 | 09/09/2020 | FFC/2020-21/P/1 | 68,288 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 417,699 | 09/09/2020 | FFC/2020-21/P/2 | 2,687 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 416,417 | 11/09/2020 | XVFC/2020-21/P/1 | 110,509 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 416,723 | 11/09/2020 | XVFC/2020-21/P/2 | 24,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/5 | 24,000 | 11/09/2020 | XVFC/2020-21/P/3 | 24,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/6 | 24,000 | 18/09/2020 | 4THSFC/2020-21/P/5 | 3,668 | |||||||||
12/09/2020 | XVFC/2020-21/R/7 | 110,509 | 18/09/2020 | FFC/2020-21/P/3 | 8,800 | |||||||||
19/09/2020 | XVFC/2020-21/P/4 | 15,200 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 110,509 | ||||||||||||
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