Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/12 | 4,500 | 02/09/2020 | FFC/2020-21/P/9 | 112,050 | |||||||||
05/09/2020 | OWN/2020-21/R/13 | 6,440 | 04/09/2020 | FFC/2020-21/P/10 | 188,400 | |||||||||
10/09/2020 | OWN/2020-21/R/14 | 15,208 | 05/09/2020 | OWN/2020-21/P/9 | 10,900 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 16,060 | 10/09/2020 | OWN/2020-21/P/10 | 16,060 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 479,314 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 217 | ||||||||||||
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