Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 30,000 | 01/09/2020 | XVFC/2020-21/P/1 | 30,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 151,959 | 01/09/2020 | XVFC/2020-21/P/2 | 151,959 | |||||||||
04/09/2020 | XVFC/2020-21/R/3 | 151,959 | 03/09/2020 | XVFC/2020-21/P/3 | 151,959 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 3,000 | 03/09/2020 | XVFC/2020-21/P/4 | 3,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/5 | 6,800 | 21/09/2020 | XVFC/2020-21/P/5 | 151,959 | |||||||||
22/09/2020 | XVFC/2020-21/R/6 | 151,959 | 21/09/2020 | XVFC/2020-21/P/6 | 9,800 | |||||||||
22/09/2020 | XVFC/2020-21/R/7 | 3,000 | 24/09/2020 | FFC/2020-21/P/4 | 36,838 | |||||||||
24/09/2020 | FFC/2020-21/P/5 | 30,373 | ||||||||||||
24/09/2020 | FFC/2020-21/P/6 | 21,216 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 151,959 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 9,800 | ||||||||||||
25/09/2020 | FFC/2020-21/P/7 | 32,044 | ||||||||||||
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