Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 236,214 | 11/12/2020 | FFC/2020-21/P/22 | 69,606 | 12/12/2020 | FFC/2020-21/C/1 | 217,130.02 | ||||||
12/12/2020 | OWN/2020-21/R/5 | 3,478 | 11/12/2020 | FFC/2020-21/P/23 | 2,950 | 12/12/2020 | OWN/2020-21/C/1 | 22,878 | ||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,033 | 11/12/2020 | FFC/2020-21/P/24 | 2,950 | |||||||||
30/12/2020 | OWN/2020-21/R/6 | 31,816 | 12/12/2020 | OWN/2020-21/P/6 | 3,478 | |||||||||
30/12/2020 | OWN/2020-21/P/8 | 11,816 | ||||||||||||
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