Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/8 | 5,500 | 05/08/2020 | OWN/2020-21/P/15 | 5,500 | |||||||||
06/08/2020 | OWN/2020-21/R/9 | 10,200 | 06/08/2020 | OWN/2020-21/P/16 | 10,200 | |||||||||
11/08/2020 | OWN/2020-21/R/10 | 8,400 | 11/08/2020 | OWN/2020-21/P/3 | 4,200 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 282,065 | 11/08/2020 | OWN/2020-21/P/4 | 4,200 | |||||||||
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