Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 276,156 | 30/11/2020 | OWN/2020-21/C/11 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/52 | 9,122 | ||||||||||||
30/11/2020 | OWN/2020-21/R/53 | 1,400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/56 | 8,450 | ||||||||||||
30/11/2020 | OWN/2020-21/R/57 | 1,255 | ||||||||||||
30/11/2020 | OWN/2020-21/R/58 | 1,220 | ||||||||||||
30/11/2020 | OWN/2020-21/R/59 | 1,340 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/2 | 276,156 | ||||||||||||
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