Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 12,657 | 07/08/2020 | FFC/2020-21/P/20 | 6,000 | |||||||||
04/08/2020 | XVFC/2020-21/R/1 | 418,528 | 10/08/2020 | STS/2020-21/P/2 | 20,000 | |||||||||
26/08/2020 | OWN/2020-21/R/11 | 6,008 | 10/08/2020 | STS/2020-21/P/3 | 49,101 | |||||||||
17/08/2020 | OWN/2020-21/P/83 | 10,250 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 2,098 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/47 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/84 | 900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/50 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/51 | 13,500 | ||||||||||||
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