Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 233,243 | 07/09/2020 | XVFC/2020-21/P/1 | 235,331 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 233,770 | 09/09/2020 | FFC/2020-21/P/10 | 19,900 | |||||||||
09/09/2020 | FFC/2020-21/P/9 | 27,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/4 | 2,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/5 | 2,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/11 | 19,990 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 29,683 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 47,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 82,500 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/6 | 5,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 36,484 | ||||||||||||
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