Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 256,760 | 09/09/2020 | FFC/2020-21/P/2 | 41,136 | |||||||||
14/09/2020 | OWN/2020-21/R/23 | 6,639 | 24/09/2020 | OWN/2020-21/P/11 | 800 | |||||||||
16/09/2020 | NRDWSP/2020-21/R/4 | 144,000 | 30/09/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 256,760 | ||||||||||||
24/09/2020 | OWN/2020-21/R/7 | 5,400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/24 | 1,588 | ||||||||||||
25/09/2020 | STS/2020-21/R/7 | 480 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 61 | ||||||||||||
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