Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/5 | 1,000 | 01/09/2020 | OWN/2020-21/P/4 | 900 | |||||||||
02/09/2020 | OWN/2020-21/R/7 | 800 | 02/09/2020 | OWN/2020-21/P/7 | 900 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 187,872 | 19/09/2020 | FFC/2020-21/P/8 | 65,775 | |||||||||
25/09/2020 | OWN/2020-21/R/6 | 66 | 22/09/2020 | FFC/2020-21/P/9 | 6,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 354 | 28/09/2020 | FFC/2020-21/P/10 | 40,000 | |||||||||
29/09/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
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