Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/7 | 283,425.6 | 20/10/2020 | OWN/2020-21/P/6 | 7,650 | 01/10/2020 | FFC/2020-21/C/1 | 284,603 | ||||||
26/10/2020 | OWN/2020-21/R/6 | 321 | 20/10/2020 | OWN/2020-21/P/7 | 1,914 | |||||||||
26/10/2020 | OWN/2020-21/R/7 | 247.33 | 22/10/2020 | OWN/2020-21/P/8 | 10,860 | |||||||||
30/10/2020 | TSC/2020-21/R/8 | 4,212 | 28/10/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
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