Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 86,527 | 04/12/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
27/12/2020 | OWN/2020-21/R/10 | 90 | 07/12/2020 | OWN/2020-21/P/10 | 2,750 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 756 | 07/12/2020 | OWN/2020-21/P/11 | 6,800 | |||||||||
31/12/2020 | OWN/2020-21/R/11 | 775 | 31/12/2020 | OWN/2020-21/P/12 | 775 | |||||||||
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