Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 355,737.13 | 05/10/2020 | FFC/2020-21/P/11 | 7,500 | |||||||||
06/10/2020 | OWN/2020-21/R/5 | 11,616 | 05/10/2020 | FFC/2020-21/P/12 | 2,130 | |||||||||
06/10/2020 | OWN/2020-21/R/6 | 1,936 | 07/10/2020 | OWN/2020-21/P/6 | 5,143 | |||||||||
10/10/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
10/10/2020 | OWN/2020-21/P/7 | 17.7 | ||||||||||||
15/10/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
15/10/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
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