Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 250,090 | 05/10/2020 | OWN/2020-21/P/3 | 60,000 | 05/10/2020 | OWN/2020-21/C/1 | 60,000 | ||||||
09/10/2020 | OWN/2020-21/R/9 | 250,090 | 05/10/2020 | OWN/2020-21/P/4 | 240,000 | 05/10/2020 | OWN/2020-21/C/2 | 240,000 | ||||||
13/10/2020 | XVFC/2020-21/R/17 | 248,869 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/18 | 248,868 | ||||||||||||
31/10/2020 | SFCC/2020-21/R/3 | 1,535 | ||||||||||||
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