Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 233,221 | 24/12/2020 | OWN/2020-21/P/39 | 2,900 | 24/12/2020 | OWN/2020-21/C/10 | 8,000 | ||||||
08/12/2020 | XVFC/2020-21/R/2 | 233,221 | 24/12/2020 | OWN/2020-21/P/40 | 3,050 | 24/12/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
24/12/2020 | OWN/2020-21/R/34 | 4,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 11,050 | ||||||||||||
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