Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 446,613 | 02/09/2020 | OWN/2020-21/P/7 | 4,750 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 446,613 | 03/09/2020 | FFC/2020-21/P/13 | 98,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 638 | 29/09/2020 | OWN/2020-21/P/8 | 60 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 637 | 29/09/2020 | OWN/2020-21/P/9 | 10.8 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 538 | ||||||||||||
30/09/2020 | OWN/2020-21/R/9 | 4 | ||||||||||||
30/09/2020 | STS/2020-21/R/4 | 36 | ||||||||||||
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