Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 399,191.54 | 03/10/2020 | FFC/2020-21/P/13 | 59,550 | |||||||||
31/10/2020 | OWN/2020-21/R/38 | 2,000 | 03/10/2020 | FFC/2020-21/P/14 | 59,550 | |||||||||
31/10/2020 | OWN/2020-21/R/39 | 4,000 | 31/10/2020 | OWN/2020-21/P/25 | 440 | |||||||||
31/10/2020 | OWN/2020-21/R/48 | 440 | 31/10/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
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