Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/8 | 560 | 04/08/2020 | OWN/2020-21/P/7 | 360,029.5 | |||||||||
29/08/2020 | OWN/2020-21/R/9 | 216,000 | 11/08/2020 | OWN/2020-21/P/8 | 108,017.7 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 276,495 | 20/08/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/P/9 | 12,005.9 | ||||||||||||
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