Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 31,434 | 05/09/2020 | FFC/2020-21/P/81 | 1,133 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 10,600 | 05/09/2020 | FFC/2020-21/P/82 | 7,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 1,000,000 | 08/09/2020 | FFC/2020-21/P/83 | 4,592 | |||||||||
13/09/2020 | XVFC/2020-21/P/1 | 31,434 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/2 | 10,600 | ||||||||||||
18/09/2020 | FFC/2020-21/P/84 | 10,600 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/3 | 41,361 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 46,204 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 7,800 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 89,928 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 6,720 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 6,720 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 2,272 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 5,760 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 5,760 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 40,949 | ||||||||||||
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