Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/2 | 598 | 02/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 283,801 | 05/11/2020 | OWN/2020-21/P/31 | 1,806 | |||||||||
05/11/2020 | OWN/2020-21/R/37 | 7,590 | 05/11/2020 | OWN/2020-21/P/32 | 700 | |||||||||
05/11/2020 | OWN/2020-21/R/43 | 100 | 05/11/2020 | OWN/2020-21/P/33 | 702 | |||||||||
28/11/2020 | OWN/2020-21/R/44 | 1,300 | 05/11/2020 | OWN/2020-21/P/34 | 160 | |||||||||
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