Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 107,846 | 11/10/2020 | OWN/2020-21/P/14 | 11,184 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 107,846 | 11/10/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
11/10/2020 | OWN/2020-21/P/16 | 6,790 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 107,846 | 11/10/2020 | OWN/2020-21/P/14 | 11,184 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 107,846 | 11/10/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
11/10/2020 | OWN/2020-21/P/16 | 6,790 | ||||||||||||
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