Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 223,221 | 01/08/2020 | FFC/2020-21/P/8 | 4,900 | |||||||||
05/08/2020 | XVFC/2020-21/R/2 | 223,221 | 14/08/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
06/08/2020 | OWN/2020-21/R/33 | 150 | 17/08/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
06/08/2020 | OWN/2020-21/R/56 | 13 | ||||||||||||
06/08/2020 | OWN/2020-21/R/9 | 965 | ||||||||||||
12/08/2020 | TSC/2020-21/R/2 | 7,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/10 | 228 | ||||||||||||
31/08/2020 | OWN/2020-21/R/11 | 466 | ||||||||||||
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