Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 244,450.5 | 06/10/2020 | OWN/2020-21/P/8 | 72,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 244,450.5 | 13/10/2020 | TSC/2020-21/P/2 | 156,000 | |||||||||
19/10/2020 | OWN/2020-21/R/5 | 34,497 | 13/10/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
28/10/2020 | OWN/2020-21/R/6 | 6,728 | 15/10/2020 | TSC/2020-21/P/3 | 96,000 | |||||||||
21/10/2020 | OWN/2020-21/P/9 | 8,450 | ||||||||||||
28/10/2020 | OWN/2020-21/P/10 | 1,220 | ||||||||||||
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