Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 195,506.15 | 10/10/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
21/10/2020 | OWN/2020-21/R/6 | 389,838 | 21/10/2020 | OWN/2020-21/P/5 | 590 | |||||||||
23/10/2020 | OWN/2020-21/R/7 | 868,715 | 22/10/2020 | OWN/2020-21/P/6 | 394,372.22 | |||||||||
23/10/2020 | OWN/2020-21/P/7 | 868,772.82 | ||||||||||||
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