Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 4,375 | 07/07/2020 | OWN/2020-21/P/10 | 17,500 | |||||||||
07/07/2020 | OWN/2020-21/R/1 | 8,541 | 16/07/2020 | OWN/2020-21/P/11 | 1,135 | |||||||||
16/07/2020 | OWN/2020-21/R/2 | 6,352 | 16/07/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 3,000 | 20/07/2020 | OWN/2020-21/P/12 | 4,578 | |||||||||
24/07/2020 | OWN/2020-21/R/3 | 8,016 | ||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 204,624 | ||||||||||||
29/07/2020 | OWN/2020-21/R/53 | 697 | ||||||||||||
30/07/2020 | OWN/2020-21/R/4 | 231 | ||||||||||||
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