Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 899,977.64 | 08/10/2020 | OWN/2020-21/P/42 | 71,426 | |||||||||
14/10/2020 | OWN/2020-21/R/18 | 9,800 | 08/10/2020 | OWN/2020-21/P/43 | 53,033 | |||||||||
22/10/2020 | OWN/2020-21/R/29 | 73,750 | 08/10/2020 | OWN/2020-21/P/44 | 212,000 | |||||||||
21/10/2020 | FFC/2020-21/P/16 | 9,432 | ||||||||||||
22/10/2020 | FFC/2020-21/P/17 | 45,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/18 | 41,500 | ||||||||||||
31/10/2020 | OWN/2020-21/P/45 | 3,600 | ||||||||||||
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