Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/9 | 7,000 | 03/08/2020 | OWN/2020-21/P/3 | 34,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 268,874 | 04/08/2020 | OWN/2020-21/P/4 | 35,000 | |||||||||
17/08/2020 | OWN/2020-21/P/5 | 13,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/9 | 7,000 | 03/08/2020 | OWN/2020-21/P/3 | 34,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 268,874 | 04/08/2020 | OWN/2020-21/P/4 | 35,000 | |||||||||
17/08/2020 | OWN/2020-21/P/5 | 13,000 | ||||||||||||
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