Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/26 | 22,536 | 02/10/2020 | FFC/2020-21/P/25 | 103,320 | 02/10/2020 | OWN/2020-21/C/19 | 22,536 | ||||||
02/10/2020 | OWN/2020-21/R/27 | 65,104 | 02/10/2020 | FFC/2020-21/P/26 | 95,733 | 02/10/2020 | OWN/2020-21/C/20 | 65,104 | ||||||
02/10/2020 | OWN/2020-21/R/28 | 3,400 | 02/10/2020 | FFC/2020-21/P/27 | 59,343 | 02/10/2020 | OWN/2020-21/C/21 | 3,400 | ||||||
17/10/2020 | XVFC/2020-21/R/4 | 387,217 | 02/10/2020 | OWN/2020-21/P/29 | 7,087 | |||||||||
20/10/2020 | XVFC/2020-21/R/5 | 387,217 | 02/10/2020 | OWN/2020-21/P/30 | 2,548 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 20 | ||||||||||||
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