Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/18 | 165,806 | 13/10/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
13/10/2020 | OWN/2020-21/R/19 | 5,000 | 13/10/2020 | OWN/2020-21/P/20 | 65,818 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 368,585 | 13/10/2020 | OWN/2020-21/P/21 | 25,499 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 368,585 | 28/10/2020 | OWN/2020-21/P/22 | 72 | |||||||||
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