Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 194,414 | 08/09/2020 | FFC/2020-21/P/12 | 110,979 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 194,414 | ||||||||||||
02/09/2020 | OWN/2020-21/R/12 | 38,000 | ||||||||||||
08/09/2020 | FFC/2020-21/R/10 | 50,000 | ||||||||||||
08/09/2020 | NRDWSP/2020-21/R/2 | 9,480 | ||||||||||||
08/09/2020 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/14 | 13,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/15 | 3,660 | ||||||||||||
23/09/2020 | OWN/2020-21/R/16 | 20,000 | ||||||||||||
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