Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 87,437 | 02/09/2020 | XVFC/2020-21/P/4 | 29,736 | |||||||||
03/09/2020 | XVFC/2020-21/P/5 | 2,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 23,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 15,879 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/8 | 17,227 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/9 | 84,175 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/10 | 87,437 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 4,900 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 40,729 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
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