Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 4,519 | 10/09/2020 | FFC/2020-21/P/28 | 16,950 | |||||||||
02/09/2020 | TSC/2020-21/R/6 | 986 | 10/09/2020 | FFC/2020-21/P/29 | 18,200 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 235,529 | 27/09/2020 | FFC/2020-21/P/31 | 27,000 | |||||||||
03/09/2020 | OWN/2020-21/R/72 | 16,000 | 28/09/2020 | FFC/2020-21/P/30 | 14,268 | |||||||||
10/09/2020 | OWN/2020-21/R/31 | 200 | 28/09/2020 | TSC/2020-21/P/2 | 6,000 | |||||||||
13/09/2020 | OWN/2020-21/R/39 | 225 | 29/09/2020 | OWN/2020-21/P/5 | 10,380 | |||||||||
29/09/2020 | OWN/2020-21/R/33 | 190 | 30/09/2020 | OWN/2020-21/P/6 | 9,800 | |||||||||
29/09/2020 | OWN/2020-21/R/43 | 350 | ||||||||||||
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