Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | FFC/2020-21/R/1 | 748,642.4 | 27/06/2020 | OWN/2020-21/P/10 | 6,300 | |||||||||
27/06/2020 | IAY/2020-21/R/1 | 3,139 | 27/06/2020 | OWN/2020-21/P/11 | 6,375 | |||||||||
27/06/2020 | OWN/2020-21/R/3 | 750 | 27/06/2020 | OWN/2020-21/P/5 | 13,600 | |||||||||
27/06/2020 | SFCG/2020-21/R/4 | 14,040 | 27/06/2020 | OWN/2020-21/P/6 | 9,200 | |||||||||
27/06/2020 | SFCG/2020-21/R/5 | 80,000 | 27/06/2020 | OWN/2020-21/P/7 | 12,540 | |||||||||
27/06/2020 | SFCG/2020-21/R/6 | 224 | 27/06/2020 | OWN/2020-21/P/8 | 9,600 | |||||||||
27/06/2020 | OWN/2020-21/P/9 | 14,320 | ||||||||||||
27/06/2020 | SFCG/2020-21/P/3 | 80,000 | ||||||||||||
27/06/2020 | SFCG/2020-21/P/4 | 69,704 | ||||||||||||
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