Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 231,602 | 02/12/2020 | FFC/2020-21/P/27 | 7,900 | |||||||||
18/12/2020 | OWN/2020-21/R/8 | 1,840 | 02/12/2020 | FFC/2020-21/P/28 | 2,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 2,989 | 11/12/2020 | OWN/2020-21/P/9 | 5,500 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 58 | 16/12/2020 | FFC/2020-21/P/29 | 5,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,992 | 18/12/2020 | OWN/2020-21/P/10 | 4,600 | |||||||||
23/12/2020 | XVFC/2020-21/P/1 | 92,976.9 | ||||||||||||
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