Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 266,317 | 03/09/2020 | OWN/2020-21/P/7 | 3,800 | |||||||||
30/09/2020 | FFC/2020-21/R/6 | 2,729 | 05/09/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
30/09/2020 | FFC/2020-21/R/7 | 147,972 | 14/09/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 67 | 19/09/2020 | OWN/2020-21/P/9 | 3,600 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 139 | 30/09/2020 | FFC/2020-21/P/22 | 147,972 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 42 | 30/09/2020 | FFC/2020-21/P/23 | 30,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 602 | ||||||||||||
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