Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/19 | 1,846 | 13/10/2020 | OWN/2020-21/P/16 | 6,225 | 13/10/2020 | OWN/2020-21/C/2 | 2,450 | ||||||
13/10/2020 | OWN/2020-21/R/2 | 2,450 | 13/10/2020 | OWN/2020-21/P/17 | 5,775 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 170,884 | 13/10/2020 | OWN/2020-21/P/18 | 21,240 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 170,884 | 13/10/2020 | OWN/2020-21/P/27 | 6 | |||||||||
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