Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 286,017 | 09/10/2020 | OWN/2020-21/P/6 | 48,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 286,017 | 09/10/2020 | OWN/2020-21/P/7 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/12 | 34,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 286,017 | 09/10/2020 | OWN/2020-21/P/6 | 48,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 286,017 | 09/10/2020 | OWN/2020-21/P/7 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/12 | 34,000 | ||||||||||||
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