Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | XVFC/2020-21/R/6 | 4,374 | 01/08/2020 | XVFC/2020-21/P/2 | 198,682 | |||||||||
01/08/2020 | XVFC/2020-21/R/7 | 4,374 | 05/08/2020 | FFC/2020-21/P/8 | 354 | |||||||||
05/08/2020 | OWN/2020-21/R/16 | 6,632 | 05/08/2020 | OWN/2020-21/P/41 | 4,500 | |||||||||
05/08/2020 | OWN/2020-21/R/25 | 2,580 | 06/08/2020 | FFC/2020-21/P/9 | 74,000 | |||||||||
06/08/2020 | FFC/2020-21/R/5 | 74,000 | 12/08/2020 | FFC/2020-21/P/15 | 124,000 | |||||||||
19/08/2020 | OWN/2020-21/R/17 | 4,426 | 20/08/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
19/08/2020 | OWN/2020-21/R/26 | 2,700 | 21/08/2020 | FFC/2020-21/P/11 | 41,000 | |||||||||
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