Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/16 | 17,413 | 09/10/2020 | FFC/2020-21/P/16 | 40,000 | 15/10/2020 | OWN/2020-21/C/3 | 14,000 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 210,648 | 10/10/2020 | FFC/2020-21/P/17 | 17.7 | 26/10/2020 | OWN/2020-21/C/4 | 9,600 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 210,648 | 15/10/2020 | OWN/2020-21/P/41 | 3,400 | |||||||||
26/10/2020 | OWN/2020-21/R/17 | 14,832 | 15/10/2020 | OWN/2020-21/P/42 | 76 | |||||||||
15/10/2020 | OWN/2020-21/P/43 | 200 | ||||||||||||
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