Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 301,358 | 01/09/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
22/09/2020 | OWN/2020-21/R/4 | 1,700 | 24/09/2020 | OWN/2020-21/P/6 | 500 | |||||||||
24/09/2020 | OWN/2020-21/R/5 | 780 | 27/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 11,855 | 29/09/2020 | OWN/2020-21/P/7 | 24 | |||||||||
27/09/2020 | OWN/2020-21/R/6 | 140 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 568 | ||||||||||||
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