Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 404,542 | 09/11/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 404,542 | 09/11/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
09/11/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/44 | 5,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
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