Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 216,801 | 04/09/2020 | FFC/2020-21/P/10 | 25,005.9 | |||||||||
11/09/2020 | OWN/2020-21/R/9 | 11,280 | 11/09/2020 | OWN/2020-21/P/9 | 11,282 | |||||||||
27/09/2020 | FFC/2020-21/R/1 | 381 | 14/09/2020 | FFC/2020-21/P/11 | 15,436.9 | |||||||||
27/09/2020 | OWN/2020-21/R/10 | 58 | 29/09/2020 | OWN/2020-21/P/10 | 4,431 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 216,801 | 30/09/2020 | OWN/2020-21/P/11 | 23.6 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 408 | ||||||||||||
29/09/2020 | OWN/2020-21/R/11 | 4,431 | ||||||||||||
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