Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 399,000 | 02/09/2020 | XVFC/2020-21/P/1 | 84,372 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 399,000 | 02/09/2020 | XVFC/2020-21/P/2 | 85,640 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 399,000 | 08/09/2020 | FFC/2020-21/P/8 | 76,750 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 399,000 | 10/09/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
08/09/2020 | FFC/2020-21/R/1 | 82,642 | 14/09/2020 | XVFC/2020-21/P/4 | 17,000 | |||||||||
08/09/2020 | FFC/2020-21/R/2 | 31,870 | 17/09/2020 | XVFC/2020-21/P/5 | 106,100 | |||||||||
08/09/2020 | FFC/2020-21/R/3 | 31,870 | 17/09/2020 | XVFC/2020-21/P/6 | 100,485 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/3 | 2,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 2,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/4 | 100 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 100 | ||||||||||||
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