Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 367,504 | 01/09/2020 | FFC/2020-21/P/51 | 3,710 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 368,305 | 01/09/2020 | FFC/2020-21/P/52 | 3,200 | |||||||||
01/09/2020 | FFC/2020-21/P/53 | 4,420 | ||||||||||||
01/09/2020 | FFC/2020-21/P/54 | 5,340 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 62,320 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 16,220 | ||||||||||||
19/09/2020 | FFC/2020-21/P/55 | 10,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/56 | 10,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 9,450 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 15,363 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 16,151 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/12 | 9,086 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 8,990 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 8,800 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 17,790 | ||||||||||||
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