Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/2 | 316,407 | 16/09/2020 | OWN/2020-21/P/5 | 184,281.7 | |||||||||
16/09/2020 | OWN/2020-21/R/2 | 184,264 | 23/09/2020 | OWN/2020-21/P/6 | 200 | |||||||||
23/09/2020 | OWN/2020-21/R/3 | 3,200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/4 | 1,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,033 | ||||||||||||
28/09/2020 | OWN/2020-21/R/6 | 300 | ||||||||||||
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