Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 361,096 | 02/09/2020 | FFC/2020-21/P/8 | 184,774.7 | |||||||||
23/09/2020 | OWN/2020-21/R/6 | 132,000 | 02/09/2020 | OWN/2020-21/P/6 | 29,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 11,863 | 19/09/2020 | FFC/2020-21/P/9 | 110,011.8 | |||||||||
27/09/2020 | OWN/2020-21/R/7 | 1,097 | 21/09/2020 | OWN/2020-21/P/7 | 4,200 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 680 | 24/09/2020 | OWN/2020-21/P/8 | 120,000 | |||||||||
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