Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 606,940 | 03/12/2020 | FFC/2020-21/P/22 | 150,000 | |||||||||
15/12/2020 | OWN/2020-21/R/10 | 4,000 | 04/12/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 108 | 05/12/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 5,311 | 10/12/2020 | FFC/2020-21/P/23 | 40,000 | |||||||||
15/12/2020 | OWN/2020-21/P/12 | 15,000 | ||||||||||||
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