Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/2 | 14,192 | 03/07/2020 | FFC/2020-21/P/6 | 24,400 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 199,484 | 03/07/2020 | FFC/2020-21/P/7 | 61,100 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 1,133 | 07/07/2020 | OWN/2020-21/P/15 | 3,713 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 150 | 07/07/2020 | OWN/2020-21/P/16 | 674 | |||||||||
07/07/2020 | OWN/2020-21/P/30 | 3,713 | ||||||||||||
07/07/2020 | OWN/2020-21/P/31 | 674 | ||||||||||||
07/07/2020 | OWN/2020-21/P/32 | 4,200 | ||||||||||||
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