Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 239,600 | 01/09/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 828 | 15/09/2020 | FFC/2020-21/P/12 | 15,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 451 | 30/09/2020 | OWN/2020-21/P/4 | 2,250 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 750 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 750 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 750 | ||||||||||||
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