Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/3 | 111,405 | 19/09/2020 | FFC/2020-21/P/13 | 2,750 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 111,405 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 111,405 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 26,160 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 31,214 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 40,257 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 3,400 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/4 | 33,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/5 | 7,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/14 | 14,999 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 14,999 | ||||||||||||
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