Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/13 | 1,200 | 16/10/2020 | OWN/2020-21/P/10 | 3,500 | 16/10/2020 | OWN/2020-21/C/22 | 700 | ||||||
16/10/2020 | OWN/2020-21/R/7 | 4,244 | 16/10/2020 | OWN/2020-21/P/14 | 3,200 | 22/10/2020 | OWN/2020-21/C/23 | 600 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 117,232 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/2 | 117,232 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/3 | 117,232 | ||||||||||||
22/10/2020 | OWN/2020-21/R/8 | 773 | ||||||||||||
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