Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/11 | 15,894 | 13/08/2020 | FFC/2020-21/P/21 | 10,000 | 07/08/2020 | OWN/2020-21/C/4 | 10,800 | ||||||
18/08/2020 | XVFC/2020-21/R/2 | 514,040 | 13/08/2020 | FFC/2020-21/P/22 | 39,215 | |||||||||
13/08/2020 | FFC/2020-21/P/23 | 28,135 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 2,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 15,000 | ||||||||||||
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