Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/3 | 1,163 | 05/10/2020 | OWN/2020-21/P/25 | 4,000 | 05/10/2020 | OWN/2020-21/C/3 | 10,530 | ||||||
05/10/2020 | OWN/2020-21/R/17 | 10,823 | 23/10/2020 | OWN/2020-21/P/26 | 3,000 | 23/10/2020 | OWN/2020-21/C/4 | 11,700 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 566,596 | ||||||||||||
23/10/2020 | OWN/2020-21/R/19 | 13,784 | ||||||||||||
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