Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 507,210.95 | 12/10/2020 | OWN/2020-21/P/9 | 360,000 | |||||||||
06/10/2020 | OWN/2020-21/R/6 | 16,000 | 14/10/2020 | FFC/2020-21/P/21 | 11,000 | |||||||||
12/10/2020 | OWN/2020-21/R/4 | 10,000 | 16/10/2020 | FFC/2020-21/P/20 | 57,000 | |||||||||
12/10/2020 | OWN/2020-21/R/9 | 25,000 | 16/10/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
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