Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 188,564.52 | 06/10/2020 | OWN/2020-21/P/14 | 2,150 | 29/10/2020 | OWN/2020-21/C/1 | 18,000 | ||||||
30/10/2020 | OWN/2020-21/R/24 | 500 | 30/10/2020 | OWN/2020-21/P/15 | 2,200 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 188,564.52 | 06/10/2020 | OWN/2020-21/P/14 | 2,150 | 29/10/2020 | OWN/2020-21/C/1 | 18,000 | ||||||
30/10/2020 | OWN/2020-21/R/24 | 500 | 30/10/2020 | OWN/2020-21/P/15 | 2,200 | |||||||||
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