Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 400,667 | 05/09/2020 | FFC/2020-21/P/13 | 7,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 423 | 10/09/2020 | FFC/2020-21/P/14 | 35,000 | |||||||||
28/09/2020 | OWN/2020-21/R/37 | 7,012 | 28/09/2020 | OWN/2020-21/P/39 | 7,012 | |||||||||
28/09/2020 | OWN/2020-21/R/7 | 7,700 | 28/09/2020 | OWN/2020-21/P/7 | 7,700 | |||||||||
30/09/2020 | OWN/2020-21/R/38 | 17,000 | 30/09/2020 | XVFC/2020-21/P/1 | 165 | |||||||||
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