Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 501,809 | 03/11/2020 | FFC/2020-21/P/18 | 10,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 501,809 | 06/11/2020 | OWN/2020-21/P/46 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 3,000 | 12/11/2020 | OWN/2020-21/P/47 | 1,900 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 7,800 | 13/11/2020 | OWN/2020-21/P/37 | 15,000 | |||||||||
19/11/2020 | OWN/2020-21/R/32 | 1,469 | 20/11/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
19/11/2020 | OWN/2020-21/R/43 | 1,000 | 20/11/2020 | OWN/2020-21/P/48 | 4,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 1,433 | 23/11/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
24/11/2020 | OWN/2020-21/P/49 | 1,900 | ||||||||||||
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