Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 311,469 | 11/09/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/R/6 | 3,900 | 11/09/2020 | OWN/2020-21/P/5 | 2,400 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 83 | 19/09/2020 | FFC/2020-21/P/23 | 4,500 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 8,539 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 587 | ||||||||||||
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