Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 826 | 05/11/2020 | OWN/2020-21/P/56 | 13,160 | 05/11/2020 | OWN/2020-21/C/29 | 14,722 | ||||||
05/11/2020 | OWN/2020-21/R/36 | 14,722 | 09/11/2020 | XVFC/2020-21/P/1 | 91,728 | 05/11/2020 | OWN/2020-21/C/30 | 17,717 | ||||||
05/11/2020 | OWN/2020-21/R/37 | 17,717 | 30/11/2020 | OWN/2020-21/P/55 | 17,445 | |||||||||
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