Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | TSC/2020-21/R/8 | 12,000 | 08/10/2020 | OWN/2020-21/P/37 | 3,200 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 376,974 | 08/10/2020 | OWN/2020-21/P/38 | 2,500 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 376,974 | 08/10/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
09/10/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
09/10/2020 | TSC/2020-21/P/13 | 120 | ||||||||||||
29/10/2020 | STS/2020-21/P/1 | 12,000 | ||||||||||||
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