Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/47 | 1,444 | 03/12/2020 | OWN/2020-21/P/75 | 1,444 | 10/12/2020 | OWN/2020-21/C/5 | 10,300 | ||||||
10/12/2020 | OWN/2020-21/R/43 | 11,206 | 10/12/2020 | OWN/2020-21/P/70 | 906 | 10/12/2020 | OWN/2020-21/C/7 | 7,200 | ||||||
10/12/2020 | OWN/2020-21/R/48 | 9,885 | 10/12/2020 | OWN/2020-21/P/74 | 2,685 | |||||||||
16/12/2020 | XVFC/2020-21/R/1 | 813,516 | 22/12/2020 | XVFC/2020-21/P/1 | 209,336 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 813,516 | ||||||||||||
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