Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 2,881,772 | 15/09/2020 | OWN/2020-21/P/218 | 100 | |||||||||
23/09/2020 | OWN/2020-21/R/71 | 5,500 | 30/09/2020 | OWN/2020-21/P/121 | 30,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 8,094 | ||||||||||||
30/09/2020 | OWN/2020-21/R/114 | 510 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 3,000 | ||||||||||||
30/09/2020 | TSC/2020-21/R/1 | 281 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 4,994 | ||||||||||||
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