Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 6,490 | 05/10/2020 | OWN/2020-21/P/3 | 135,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 91,198 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/12 | 91,198 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 19,418 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 19,418 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 6,490 | ||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 182,830 | ||||||||||||
09/10/2020 | OWN/2020-21/R/5 | 37,850 | ||||||||||||
09/10/2020 | OWN/2020-21/R/6 | 14,241 | ||||||||||||
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