Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/9 | 15,000 | 13/09/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 245,270 | 24/09/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
17/09/2020 | OWN/2020-21/R/10 | 247 | 28/09/2020 | FFC/2020-21/P/16 | 49,800 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 21,858 | 28/09/2020 | OWN/2020-21/P/13 | 9,248 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 1,648 | 28/09/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 425 | ||||||||||||
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