Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/20 | 3,556 | 08/10/2020 | OWN/2020-21/P/23 | 8,300 | 10/10/2020 | FFC/2020-21/C/3 | 17.7 | ||||||
01/10/2020 | XVFC/2020-21/R/1 | 637,454 | 10/10/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
16/10/2020 | STS/2020-21/R/3 | 26,093 | 14/10/2020 | OWN/2020-21/P/21 | 1,250 | |||||||||
29/10/2020 | STS/2020-21/R/4 | 386,012 | 15/10/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
19/10/2020 | OWN/2020-21/P/25 | 8,753 | ||||||||||||
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