Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 167,261 | 12/10/2020 | OWN/2020-21/P/19 | 4,675 | 12/10/2020 | OWN/2020-21/C/5 | 3,500 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 197,261 | 12/10/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
22/10/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/22 | 6,900 | ||||||||||||
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