Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/3 | 262,812 | 04/09/2020 | FFC/2020-21/P/15 | 12,138 | |||||||||
15/09/2020 | OWN/2020-21/R/11 | 16,040 | 04/09/2020 | FFC/2020-21/P/16 | 1,904 | |||||||||
15/09/2020 | OWN/2020-21/R/48 | 15,162 | 04/09/2020 | FFC/2020-21/P/17 | 1,904 | |||||||||
15/09/2020 | OWN/2020-21/R/49 | 1,050 | 04/09/2020 | FFC/2020-21/P/18 | 6,500 | |||||||||
15/09/2020 | OWN/2020-21/R/50 | 850 | 04/09/2020 | FFC/2020-21/P/19 | 13,421 | |||||||||
29/09/2020 | OWN/2020-21/R/12 | 3,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/51 | 10,785 | ||||||||||||
29/09/2020 | OWN/2020-21/R/52 | 3,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/53 | 5,276 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,892 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 3,564 | ||||||||||||
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