Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | TSC/2020-21/R/3 | 72,000 | 01/09/2020 | OWN/2020-21/P/43 | 2,268 | |||||||||
01/09/2020 | TSC/2020-21/R/4 | 259 | 01/09/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 208,195 | 01/09/2020 | OWN/2020-21/P/45 | 1,980 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 208,195 | 01/09/2020 | TSC/2020-21/P/9 | 48,000 | |||||||||
15/09/2020 | OWN/2020-21/P/46 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/47 | 2,500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/48 | 10,628 | ||||||||||||
25/09/2020 | FFC/2020-21/P/19 | 123,747 | ||||||||||||
25/09/2020 | FFC/2020-21/P/20 | 132,111 | ||||||||||||
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