Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 417,960 | 26/09/2020 | FFC/2020-21/P/1 | 1,360 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 4,204,118 | 26/09/2020 | FFC/2020-21/P/2 | 3,570 | |||||||||
27/09/2020 | FFC/2020-21/R/1 | 1,360 | 26/09/2020 | XVFC/2020-21/P/1 | 78,600 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,570 | 26/09/2020 | XVFC/2020-21/P/2 | 242,400 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 78,600 | 26/09/2020 | XVFC/2020-21/P/3 | 285,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/4 | 140,997 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/5 | 150,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/6 | 50,000 | ||||||||||||
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