Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 260,139 | 10/09/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 260,717 | 15/09/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 46,802 | 21/09/2020 | FFC/2020-21/P/1 | 19,845 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 47,120 | 21/09/2020 | FFC/2020-21/P/2 | 19,800 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 94,500 | 23/09/2020 | FFC/2020-21/P/5 | 19,745 | |||||||||
28/09/2020 | XVFC/2020-21/R/6 | 94,500 | 23/09/2020 | FFC/2020-21/P/6 | 19,800 | |||||||||
24/09/2020 | XVFC/2020-21/P/1 | 94,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 47,120 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 46,802 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 94,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 94,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 47,120 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 46,802 | ||||||||||||
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