Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 165 | 12/08/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
12/08/2020 | FFC/2020-21/R/6 | 652,467 | 12/08/2020 | OWN/2020-21/P/25 | 7,139 | |||||||||
13/08/2020 | XVFC/2020-21/R/3 | 169,832 | 12/08/2020 | OWN/2020-21/P/37 | 9,625 | |||||||||
13/08/2020 | OWN/2020-21/P/38 | 2,460 | ||||||||||||
17/08/2020 | FFC/2020-21/P/4 | 32,578 | ||||||||||||
17/08/2020 | FFC/2020-21/P/5 | 110,991.44 | ||||||||||||
31/08/2020 | OWN/2020-21/P/39 | 16,000 | ||||||||||||
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