Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 226,493 | 02/09/2020 | FFC/2020-21/P/17 | 12,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 226,493 | 10/09/2020 | OWN/2020-21/P/18 | 1,555 | |||||||||
10/09/2020 | OWN/2020-21/R/24 | 1,555 | 22/09/2020 | FFC/2020-21/P/18 | 27,066 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 4,091 | 28/09/2020 | OWN/2020-21/P/19 | 900 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 990 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 935 | ||||||||||||
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