Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/14 | 9,578 | 05/10/2020 | OWN/2020-21/P/57 | 34,614 | 16/10/2020 | OWN/2020-21/C/9 | 9,578 | ||||||
16/10/2020 | OWN/2020-21/R/19 | 10,000 | 05/10/2020 | OWN/2020-21/P/58 | 36,546 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 239,955 | 16/10/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 239,955 | ||||||||||||
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