Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 1,535 | 01/09/2020 | FFC/2020-21/P/28 | 2,316 | |||||||||
01/09/2020 | FFC/2020-21/R/3 | 5,612 | 01/09/2020 | FFC/2020-21/P/29 | 3,296 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 164,850 | 02/09/2020 | XVFC/2020-21/P/1 | 43,704 | |||||||||
10/09/2020 | STS/2020-21/R/12 | 21,258 | 10/09/2020 | STS/2020-21/P/20 | 4,432 | |||||||||
16/09/2020 | OWN/2020-21/R/18 | 600 | 16/09/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
16/09/2020 | OWN/2020-21/R/19 | 600 | 16/09/2020 | OWN/2020-21/P/21 | 600 | |||||||||
16/09/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
16/09/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/29 | 600 | ||||||||||||
16/09/2020 | OWN/2020-21/R/30 | 1,200 | ||||||||||||
16/09/2020 | STS/2020-21/R/13 | 369 | ||||||||||||
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