Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 319,891 | 21/10/2020 | OWN/2020-21/P/54 | 3,600 | |||||||||
06/10/2020 | OWN/2020-21/R/49 | 926 | 28/10/2020 | OWN/2020-21/P/58 | 100 | |||||||||
22/10/2020 | OWN/2020-21/R/51 | 2,042 | ||||||||||||
22/10/2020 | OWN/2020-21/R/69 | 1,200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/52 | 15,842 | ||||||||||||
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