Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 7,649 | 03/09/2020 | OWN/2020-21/P/1 | 9,000 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 376 | 07/09/2020 | FFC/2020-21/P/17 | 13,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 857 | 08/09/2020 | FFC/2020-21/P/18 | 44,570 | |||||||||
18/09/2020 | FFC/2020-21/P/19 | 15,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/2 | 2,400 | ||||||||||||
18/09/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
21/09/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
22/09/2020 | FFC/2020-21/P/20 | 22,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 118 | ||||||||||||
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