Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/8 | 266,974 | 03/09/2020 | FFC/2020-21/P/19 | 4,900 | |||||||||
24/09/2020 | OWN/2020-21/R/25 | 9,431 | 04/09/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 619 | 07/09/2020 | FFC/2020-21/P/20 | 2,000 | |||||||||
27/09/2020 | OWN/2020-21/R/9 | 357 | 08/09/2020 | FFC/2020-21/P/21 | 7,015 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 503 | 22/09/2020 | FFC/2020-21/P/22 | 10,000 | |||||||||
24/09/2020 | OWN/2020-21/P/20 | 48,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 142 | ||||||||||||
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