Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/8 | 12,080 | 30/10/2020 | OWN/2020-21/P/19 | 12,005 | |||||||||
01/10/2020 | OWN/2020-21/R/9 | 4,721.95 | 30/10/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 330,883 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 330,883 | ||||||||||||
30/10/2020 | OWN/2020-21/R/10 | 1,000 | ||||||||||||
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