Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 243,234 | 17/09/2020 | XVFC/2020-21/P/1 | 6,500 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 243,764 | 21/09/2020 | 4THSFC/2020-21/P/10 | 8,111 | |||||||||
17/09/2020 | FFC/2020-21/R/3 | 15,363 | 21/09/2020 | 4THSFC/2020-21/P/9 | 9,800 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/2 | 14,000 | 22/09/2020 | XVFC/2020-21/P/2 | 16,800 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/11 | 2,100 | ||||||||||||
27/09/2020 | FFC/2020-21/P/15 | 3,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 5,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 5,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 59,080 | ||||||||||||
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