Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 5,689 | 28/08/2020 | OWN/2020-21/P/37 | 350 | 28/08/2020 | OWN/2020-21/C/11 | 18,000 | ||||||
04/08/2020 | XVFC/2020-21/R/1 | 233,877 | 28/08/2020 | OWN/2020-21/P/38 | 593 | 28/08/2020 | OWN/2020-21/C/27 | 15,950 | ||||||
28/08/2020 | OWN/2020-21/R/17 | 18,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 16,893 | ||||||||||||
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