Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 1,607 | 02/11/2020 | FFC/2020-21/P/8 | 69,450 | |||||||||
30/11/2020 | OWN/2020-21/R/20 | 750 | 02/11/2020 | STS/2020-21/P/3 | 340,854 | |||||||||
30/11/2020 | OWN/2020-21/R/41 | 18,051 | 30/11/2020 | OWN/2020-21/P/18 | 5,110 | |||||||||
30/11/2020 | OWN/2020-21/R/42 | 3,081 | 30/11/2020 | OWN/2020-21/P/34 | 500 | |||||||||
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