Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 168,912 | 08/09/2020 | XVFC/2020-21/P/1 | 98,195 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 168,912 | 09/09/2020 | XVFC/2020-21/P/2 | 116,963 | |||||||||
28/09/2020 | XVFC/2020-21/R/4 | 169,212 | 28/09/2020 | XVFC/2020-21/P/3 | 75,780 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/1 | 55,200 | 28/09/2020 | XVFC/2020-21/P/4 | 75,267 | |||||||||
29/09/2020 | XVFC/2020-21/R/5 | 75,267 | 30/09/2020 | 4THSFC/2020-21/P/1 | 4,975 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 525,000 | 30/09/2020 | FFC/2020-21/P/3 | 75,267 | |||||||||
30/09/2020 | FFC/2020-21/P/4 | 2,400 | ||||||||||||
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