Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 202,284 | 11/11/2020 | OWN/2020-21/P/11 | 484,000 | 02/11/2020 | FFC/2020-21/C/1 | 3,899.8 | ||||||
02/11/2020 | XVFC/2020-21/R/2 | 351 | 17/11/2020 | OWN/2020-21/P/12 | 108 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 202,284 | 19/11/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 2,639 | ||||||||||||
04/11/2020 | OWN/2020-21/R/17 | 477,435 | ||||||||||||
14/11/2020 | FFC/2020-21/R/4 | 3,199 | ||||||||||||
17/11/2020 | OWN/2020-21/R/18 | 2,560 | ||||||||||||
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