Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 287,979 | 20/10/2020 | FFC/2020-21/P/14 | 17,800 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 287,979 | 20/10/2020 | FFC/2020-21/P/15 | 20,000 | |||||||||
26/10/2020 | FFC/2020-21/R/4 | 20,000 | 26/10/2020 | FFC/2020-21/P/17 | 12,800 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 36,000 | 29/10/2020 | OWN/2020-21/P/24 | 120,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/3 | 824 | ||||||||||||
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