Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/18 | 9,400 | 02/07/2020 | FFC/2020-21/P/30 | 4,658 | 02/07/2020 | OWN/2020-21/C/18 | 10,000 | ||||||
02/07/2020 | OWN/2020-21/R/6 | 4,969 | 02/07/2020 | OWN/2020-21/P/23 | 2,935 | 02/07/2020 | OWN/2020-21/C/5 | 5,800 | ||||||
30/07/2020 | XVFC/2020-21/R/1 | 239,577 | 02/07/2020 | OWN/2020-21/P/26 | 7,875 | |||||||||
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