Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/8 | 2,336 | 04/10/2020 | OWN/2020-21/P/10 | 2,336 | |||||||||
23/10/2020 | OWN/2020-21/R/9 | 8,300 | 19/10/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 423,104 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/8 | 2,336 | 04/10/2020 | OWN/2020-21/P/10 | 2,336 | |||||||||
23/10/2020 | OWN/2020-21/R/9 | 8,300 | 19/10/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 423,104 | ||||||||||||
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