Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | FFC/2020-21/R/8 | 6,445 | 05/12/2020 | FFC/2020-21/P/28 | 64,685 | 05/12/2020 | FFC/2020-21/C/6 | 6,445 | ||||||
05/12/2020 | FFC/2020-21/R/9 | 1,523 | 05/12/2020 | OWN/2020-21/P/33 | 86,182 | 05/12/2020 | OWN/2020-21/C/24 | 11,944 | ||||||
05/12/2020 | OWN/2020-21/R/31 | 11,944 | 05/12/2020 | OWN/2020-21/P/34 | 10,834 | 05/12/2020 | OWN/2020-21/C/25 | 18,478.9 | ||||||
05/12/2020 | OWN/2020-21/R/32 | 18,478.9 | 05/12/2020 | OWN/2020-21/C/26 | 100,167 | |||||||||
05/12/2020 | OWN/2020-21/R/33 | 100,167 | 05/12/2020 | OWN/2020-21/C/27 | 49,713 | |||||||||
05/12/2020 | OWN/2020-21/R/34 | 49,713 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 4,762 | ||||||||||||
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