Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 270,301 | 03/09/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 270,301 | 03/09/2020 | XVFC/2020-21/P/1 | 78,559 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 78,559 | 05/09/2020 | XVFC/2020-21/P/2 | 78,559 | |||||||||
24/09/2020 | FFC/2020-21/R/1 | 1,092 | 17/09/2020 | 4THSFC/2020-21/P/10 | 12,450 | |||||||||
17/09/2020 | XVFC/2020-21/P/3 | 49,703 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 34,500 | ||||||||||||
24/09/2020 | FFC/2020-21/P/1 | 1,004 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 65,466 | ||||||||||||
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