Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/17 | 27,572 | 01/09/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 340,993 | 25/09/2020 | FFC/2020-21/P/14 | 15,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,031 | 25/09/2020 | FFC/2020-21/P/15 | 30,000 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 2,850 | 25/09/2020 | OWN/2020-21/P/40 | 204,000 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 82 | 25/09/2020 | OWN/2020-21/P/41 | 27,000 | |||||||||
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