Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 119,573 | 04/09/2020 | FFC/2020-21/P/18 | 41,192.9 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 400 | 25/09/2020 | OWN/2020-21/P/18 | 400 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 251 | 30/09/2020 | FFC/2020-21/P/19 | 23.6 | |||||||||
25/09/2020 | OWN/2020-21/R/2 | 32 | 30/09/2020 | OWN/2020-21/P/4 | 23.6 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 4,218 | ||||||||||||
27/09/2020 | OWN/2020-21/R/7 | 47 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 225 | ||||||||||||
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