Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 250,347.3 | 05/10/2020 | OWN/2020-21/P/6 | 170,000 | |||||||||
21/10/2020 | OWN/2020-21/R/8 | 4,500 | 07/10/2020 | OWN/2020-21/P/7 | 8,250 | |||||||||
08/10/2020 | OWN/2020-21/P/8 | 50,584 | ||||||||||||
10/10/2020 | FFC/2020-21/P/6 | 17.7 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/1 | 17.7 | ||||||||||||
21/10/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
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