Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/12 | 35,415 | 01/10/2020 | OWN/2020-21/P/8 | 34,159 | 01/10/2020 | OWN/2020-21/C/2 | 34,159 | ||||||
01/10/2020 | XVFC/2020-21/R/4 | 297,503 | 20/10/2020 | OWN/2020-21/P/10 | 4,480 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 297,503 | 21/10/2020 | FFC/2020-21/P/19 | 6,460 | |||||||||
17/10/2020 | OWN/2020-21/R/13 | 5,063 | 21/10/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
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