Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 566,831 | 08/09/2020 | FFC/2020-21/P/10 | 156,809 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 565,511 | 08/09/2020 | FFC/2020-21/P/11 | 131,783 | |||||||||
30/09/2020 | XVFC/2020-21/R/10 | 76,613 | 19/09/2020 | FFC/2020-21/P/12 | 243,123 | |||||||||
30/09/2020 | XVFC/2020-21/R/11 | 73,780 | 27/09/2020 | XVFC/2020-21/P/1 | 280,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 161,245 | 27/09/2020 | XVFC/2020-21/P/2 | 381,949 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 23,730 | 30/09/2020 | FFC/2020-21/P/13 | 3,068 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 68,587 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 26,460 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/7 | 49,044 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/8 | 121,778 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/9 | 60,712 | ||||||||||||
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