Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 524,671 | 11/09/2020 | FFC/2020-21/P/9 | 214,000 | |||||||||
14/09/2020 | OWN/2020-21/R/26 | 2,067 | 14/09/2020 | FFC/2020-21/P/8 | 86,700 | |||||||||
14/09/2020 | OWN/2020-21/R/27 | 2,007 | 14/09/2020 | OWN/2020-21/P/2 | 4,074 | |||||||||
14/09/2020 | OWN/2020-21/R/79 | 4,074 | 28/09/2020 | FFC/2020-21/P/7 | 27,294 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 5,084 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 988 | ||||||||||||
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