Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 590,478 | 03/09/2020 | FFC/2020-21/P/20 | 20,000 | |||||||||
16/09/2020 | OWN/2020-21/R/6 | 37,525 | 16/09/2020 | OWN/2020-21/P/17 | 7,500 | |||||||||
24/09/2020 | OWN/2020-21/R/7 | 2,944 | 17/09/2020 | FFC/2020-21/P/21 | 260,029.5 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 4,571 | 18/09/2020 | FFC/2020-21/P/31 | 177 | |||||||||
23/09/2020 | FFC/2020-21/P/32 | 4,092 | ||||||||||||
28/09/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
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