Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | XVFC/2020-21/R/2 | 207.91 | 03/08/2020 | FFC/2020-21/P/6 | 152,759 | |||||||||
14/08/2020 | XVFC/2020-21/R/3 | 140,529.69 | 03/08/2020 | OWN/2020-21/P/8 | 46,764 | |||||||||
19/08/2020 | OWN/2020-21/R/5 | 7,000 | 19/08/2020 | OWN/2020-21/P/10 | 6,962 | |||||||||
19/08/2020 | OWN/2020-21/R/6 | 5,000 | 19/08/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
19/08/2020 | OWN/2020-21/P/12 | 7,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/9 | 16,975 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
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