Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 346,353 | 16/10/2020 | OWN/2020-21/P/6 | 236 | |||||||||
13/10/2020 | OWN/2020-21/R/3 | 937 | 28/10/2020 | OWN/2020-21/P/7 | 18,800 | |||||||||
14/10/2020 | OWN/2020-21/R/4 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/5 | 60,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/6 | 18,800 | ||||||||||||
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