Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 307,938 | 04/12/2020 | FFC/2020-21/P/11 | 52,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 307,938 | 07/12/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,104 | 28/12/2020 | XVFC/2020-21/P/1 | 36 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 460 | ||||||||||||
26/12/2020 | OWN/2020-21/R/17 | 41 | ||||||||||||
27/12/2020 | OWN/2020-21/R/15 | 78 | ||||||||||||
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