Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 590,901.64 | 12/08/2020 | OWN/2020-21/P/21 | 5,600 | 03/08/2020 | FFC/2020-21/C/1 | 1,065,979.64 | ||||||
07/08/2020 | TSC/2020-21/R/1 | 7,000 | 14/08/2020 | OWN/2020-21/P/23 | 100 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 227,906 | 27/08/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 227,906 | ||||||||||||
30/08/2020 | OWN/2020-21/R/16 | 3,600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/17 | 1,440 | ||||||||||||
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