Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | FFC/2020-21/R/2 | 4,599 | 08/09/2020 | XVFC/2020-21/P/1 | 33,752 | |||||||||
08/09/2020 | XVFC/2020-21/P/2 | 12,810 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 189,382 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 86,383 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 79,788 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/6 | 25,513 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/7 | 155,240 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/8 | 150,878 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 121,800 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 222,813 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 9,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 70,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 122,658 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/14 | 184,521 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/15 | 4,230 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 319,697 | ||||||||||||
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