Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/7 | 22,620 | 01/08/2020 | FFC/2020-21/P/4 | 3,900 | |||||||||
02/08/2020 | STS/2020-21/R/3 | 1,280 | 01/08/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
07/08/2020 | XVFC/2020-21/R/1 | 149,644 | 01/08/2020 | OWN/2020-21/P/26 | 4,800 | |||||||||
15/08/2020 | XVFC/2020-21/R/3 | 98 | 01/08/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
01/08/2020 | OWN/2020-21/P/28 | 820 | ||||||||||||
01/08/2020 | OWN/2020-21/P/29 | 5,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/30 | 6,800 | ||||||||||||
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