Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/P/1 | 146,005.63 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/2 | 73,395 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 6,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/4 | 6,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/5 | 6,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/14 | 6,550 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 24,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 29,400 | ||||||||||||
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