Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/6 | 5,449 | 01/11/2020 | FFC/2020-21/P/19 | 47,115 | 13/11/2020 | OWN/2020-21/C/3 | 21,740 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,635 | 13/11/2020 | OWN/2020-21/P/13 | 19,975 | 13/11/2020 | OWN/2020-21/C/9 | 20,388 | ||||||
13/11/2020 | OWN/2020-21/R/16 | 18,388 | 13/11/2020 | OWN/2020-21/P/3 | 20,725 | |||||||||
13/11/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/7 | 15,740 | ||||||||||||
13/11/2020 | OWN/2020-21/R/8 | 6,000 | ||||||||||||
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