Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 18,211 | 13/10/2020 | OWN/2020-21/P/6 | 120,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 108 | 28/10/2020 | OWN/2020-21/P/7 | 25,146 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 82,132 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 18,211 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 108 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 82,132 | ||||||||||||
09/10/2020 | OWN/2020-21/R/5 | 36,441 | ||||||||||||
09/10/2020 | OWN/2020-21/R/6 | 164,792 | ||||||||||||
09/10/2020 | OWN/2020-21/R/7 | 225 | ||||||||||||
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