Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 448,852.6 | 09/10/2020 | FFC/2020-21/P/18 | 4,260 | |||||||||
09/10/2020 | OWN/2020-21/R/19 | 4,550 | 09/10/2020 | FFC/2020-21/P/19 | 94,850 | |||||||||
15/10/2020 | OWN/2020-21/R/20 | 6,700 | 09/10/2020 | OWN/2020-21/P/20 | 5,640 | |||||||||
22/10/2020 | OWN/2020-21/R/21 | 450 | 15/10/2020 | OWN/2020-21/P/21 | 6,700 | |||||||||
22/10/2020 | OWN/2020-21/P/22 | 450 | ||||||||||||
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