Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 686 | 06/10/2020 | OWN/2020-21/P/17 | 2,000 | 01/10/2020 | OWN/2020-21/C/28 | 1,700 | ||||||
01/10/2020 | OWN/2020-21/R/31 | 1,700 | 06/10/2020 | OWN/2020-21/P/18 | 21,508 | 01/10/2020 | OWN/2020-21/C/7 | 690 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 426,355 | 06/10/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 426,355 | 06/10/2020 | OWN/2020-21/P/20 | 15 | |||||||||
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