Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/12 | 17,700 | 01/09/2020 | XVFC/2020-21/P/2 | 110,979 | |||||||||
15/09/2020 | OWN/2020-21/R/7 | 2,800 | 02/09/2020 | FFC/2020-21/P/17 | 4,550 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 10,961 | 02/09/2020 | FFC/2020-21/P/18 | 900 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 452,043 | 15/09/2020 | OWN/2020-21/P/33 | 4,860 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,570 | 15/09/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
15/09/2020 | OWN/2020-21/P/54 | 1,900 | ||||||||||||
15/09/2020 | OWN/2020-21/P/55 | 20,536 | ||||||||||||
15/09/2020 | OWN/2020-21/P/56 | 3,396 | ||||||||||||
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