Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 79,301 | 25/10/2020 | FFC/2020-21/P/19 | 8,700 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 79,301 | 27/10/2020 | STS/2020-21/P/7 | 17 | |||||||||
30/10/2020 | FFC/2020-21/R/3 | 3,985 | 27/10/2020 | STS/2020-21/P/8 | 2,000 | |||||||||
30/10/2020 | OWN/2020-21/R/10 | 675 | 27/10/2020 | STS/2020-21/P/9 | 2,000 | |||||||||
30/10/2020 | OWN/2020-21/R/11 | 710 | ||||||||||||
30/10/2020 | OWN/2020-21/R/12 | 179 | ||||||||||||
30/10/2020 | OWN/2020-21/R/17 | 5,475 | ||||||||||||
30/10/2020 | OWN/2020-21/R/9 | 6,971 | ||||||||||||
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