Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 60 | 01/09/2020 | FFC/2020-21/P/34 | 5,000 | |||||||||
04/09/2020 | OWN/2020-21/R/14 | 4,069 | 08/09/2020 | XVFC/2020-21/P/1 | 94.4 | |||||||||
08/09/2020 | XVFC/2020-21/R/5 | 422,853 | 29/09/2020 | OWN/2020-21/P/27 | 253,582 | |||||||||
23/09/2020 | OWN/2020-21/R/3 | 269,768 | 30/09/2020 | OWN/2020-21/P/44 | 9,000 | |||||||||
25/09/2020 | TSC/2020-21/R/3 | 3,816 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 8,132 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 904 | ||||||||||||
30/09/2020 | OWN/2020-21/R/4 | 13,881 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 733 | ||||||||||||
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