Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 726,836 | 31/10/2020 | XVFC/2020-21/P/1 | 18 | 14/10/2020 | OWN/2020-21/C/8 | 85 | ||||||
12/10/2020 | OWN/2020-21/R/27 | 85 | ||||||||||||
12/10/2020 | OWN/2020-21/R/28 | 191,629 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 726,836 | ||||||||||||
22/10/2020 | OWN/2020-21/R/29 | 12,629 | ||||||||||||
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