Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/11 | 18,491 | 03/12/2020 | FFC/2020-21/P/32 | 19,983 | |||||||||
04/12/2020 | OWN/2020-21/R/13 | 5,206 | 03/12/2020 | FFC/2020-21/P/33 | 66,798 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 24,997 | 03/12/2020 | FFC/2020-21/P/34 | 109,422 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 10,794 | 04/12/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
04/12/2020 | OWN/2020-21/P/20 | 20,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/1 | 56,759 | ||||||||||||
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