Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 365,848 | 12/09/2020 | FFC/2020-21/P/10 | 4,800 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 365,022 | 17/09/2020 | XVFC/2020-21/P/1 | 13,536 | |||||||||
23/09/2020 | XVFC/2020-21/P/2 | 136,072 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 30,520 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 20,150 | ||||||||||||
25/09/2020 | FFC/2020-21/P/11 | 24,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 43,759 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 12,500 | ||||||||||||
28/09/2020 | FFC/2020-21/P/12 | 48,552 | ||||||||||||
28/09/2020 | FFC/2020-21/P/13 | 13,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 40,608 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 79,125 | ||||||||||||
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