Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 10,950 | 01/10/2020 | OWN/2020-21/P/46 | 118 | 01/10/2020 | OWN/2020-21/C/1 | 118 | ||||||
01/10/2020 | XVFC/2020-21/R/1 | 637,458 | 01/10/2020 | OWN/2020-21/P/47 | 2,950 | 01/10/2020 | OWN/2020-21/C/2 | 8,000 | ||||||
01/10/2020 | XVFC/2020-21/R/2 | 637,458 | 05/10/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
13/10/2020 | OWN/2020-21/R/29 | 12,200 | 13/10/2020 | OWN/2020-21/P/48 | 12,200 | |||||||||
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