Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/2 | 2,795 | 07/10/2020 | FFC/2020-21/P/8 | 42,500 | 26/10/2020 | OWN/2020-21/C/6 | 8,744 | ||||||
12/10/2020 | OWN/2020-21/R/35 | 300 | 12/10/2020 | OWN/2020-21/P/18 | 19,950 | |||||||||
12/10/2020 | OWN/2020-21/R/36 | 1,700 | 26/10/2020 | OWN/2020-21/P/11 | 22,200 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 175,158 | ||||||||||||
26/10/2020 | OWN/2020-21/R/19 | 8,179 | ||||||||||||
26/10/2020 | OWN/2020-21/R/20 | 510 | ||||||||||||
26/10/2020 | OWN/2020-21/R/21 | 55 | ||||||||||||
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