Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/31 | 4,500 | 04/09/2020 | OWN/2020-21/P/26 | 4,000 | 03/09/2020 | OWN/2020-21/C/5 | 4,500 | ||||||
25/09/2020 | XVFC/2020-21/R/1 | 427,574.4 | 04/09/2020 | OWN/2020-21/P/27 | 7,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,055 | 09/09/2020 | FFC/2020-21/P/14 | 25,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 193 | 15/09/2020 | FFC/2020-21/P/15 | 71,486 | |||||||||
15/09/2020 | FFC/2020-21/P/16 | 5.9 | ||||||||||||
25/09/2020 | OWN/2020-21/P/28 | 50 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 23.6 | ||||||||||||
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