Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 387,209 | 29/09/2020 | OWN/2020-21/P/82 | 15,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 7,799 | 29/09/2020 | OWN/2020-21/P/83 | 4,032 | |||||||||
30/09/2020 | OWN/2020-21/R/26 | 143 | 29/09/2020 | OWN/2020-21/P/84 | 34,338 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 671 | 29/09/2020 | OWN/2020-21/P/85 | 28,882 | |||||||||
29/09/2020 | OWN/2020-21/P/86 | 23,375 | ||||||||||||
29/09/2020 | OWN/2020-21/P/87 | 22,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/88 | 20,000 | ||||||||||||
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