Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 417,726 | 08/09/2020 | FFC/2020-21/P/19 | 36,671 | |||||||||
11/09/2020 | OWN/2020-21/R/50 | 500 | 23/09/2020 | TSC/2020-21/P/18 | 202 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 417,726 | 30/09/2020 | OWN/2020-21/P/13 | 600 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 1,601 | 30/09/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/53 | 283 | 30/09/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/60 | 27 | ||||||||||||
25/09/2020 | STS/2020-21/R/4 | 7,159 | ||||||||||||
25/09/2020 | TSC/2020-21/R/3 | 322 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 1,259 | ||||||||||||
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