Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/17 | 2,377 | 01/09/2020 | FFC/2020-21/P/26 | 95,226 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 461,537 | 01/09/2020 | FFC/2020-21/P/27 | 87,229 | |||||||||
30/09/2020 | OWN/2020-21/R/31 | 22,378 | 19/09/2020 | OWN/2020-21/P/58 | 35,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 872 | 19/09/2020 | OWN/2020-21/P/59 | 35,003 | |||||||||
21/09/2020 | OWN/2020-21/P/60 | 7,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/62 | 7,800 | ||||||||||||
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