Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/12 | 15,000 | 01/09/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 298 | 02/09/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 647 | 03/09/2020 | FFC/2020-21/P/20 | 3,500 | |||||||||
24/09/2020 | OWN/2020-21/P/14 | 7,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 118 | ||||||||||||
28/09/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 37,000 | ||||||||||||
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