Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 670,529 | 01/10/2020 | FFC/2020-21/P/52 | 57,720 | |||||||||
08/10/2020 | FFC/2020-21/R/2 | 1,960 | 01/10/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
10/10/2020 | OWN/2020-21/R/33 | 12,648 | 01/10/2020 | TSC/2020-21/P/29 | 12,000 | |||||||||
10/10/2020 | OWN/2020-21/R/36 | 6,886 | 13/10/2020 | OWN/2020-21/P/29 | 24,770 | |||||||||
10/10/2020 | TSC/2020-21/R/2 | 1,000 | 13/10/2020 | OWN/2020-21/P/30 | 10,900 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 670,529 | 13/10/2020 | OWN/2020-21/P/32 | 25,520 | |||||||||
24/10/2020 | OWN/2020-21/R/34 | 9,964 | 23/10/2020 | OWN/2020-21/P/37 | 7,700 | |||||||||
24/10/2020 | OWN/2020-21/R/37 | 8,700 | ||||||||||||
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