Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/1 | 297,293 | 14/10/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 297,293 | 17/10/2020 | OWN/2020-21/P/6 | 88,357.04 | |||||||||
20/10/2020 | OWN/2020-21/P/7 | 88,357.04 | ||||||||||||
22/10/2020 | OWN/2020-21/P/8 | 31,997.61 | ||||||||||||
27/10/2020 | FFC/2020-21/P/13 | 25,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/9 | 15,000 | ||||||||||||
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