Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 388,819 | 03/09/2020 | FFC/2020-21/P/23 | 60,250 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 7,543 | 03/09/2020 | OWN/2020-21/P/50 | 3,070 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 3,300 | 03/09/2020 | OWN/2020-21/P/78 | 7,350 | |||||||||
28/09/2020 | OWN/2020-21/R/44 | 1,978 | 03/09/2020 | OWN/2020-21/P/79 | 21,500 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 939 | 10/09/2020 | FFC/2020-21/P/24 | 235,566 | |||||||||
30/09/2020 | OWN/2020-21/R/45 | 3,545 | 17/09/2020 | FFC/2020-21/P/25 | 117,292 | |||||||||
17/09/2020 | OWN/2020-21/P/51 | 3,220 | ||||||||||||
17/09/2020 | OWN/2020-21/P/80 | 8,050 | ||||||||||||
18/09/2020 | OWN/2020-21/P/81 | 7,050 | ||||||||||||
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