Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 23,652 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 475,934 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/2 | 475,934 | ||||||||||||
26/10/2020 | XVFC/2020-21/R/3 | 1,003 | ||||||||||||
30/10/2020 | NRDWSP/2020-21/R/4 | 3,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 23,652 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 475,934 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/2 | 475,934 | ||||||||||||
26/10/2020 | XVFC/2020-21/R/3 | 1,003 | ||||||||||||
30/10/2020 | NRDWSP/2020-21/R/4 | 3,100 | ||||||||||||
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