Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | XVFC/2020-21/R/2 | 342.29 | 20/08/2020 | OWN/2020-21/P/19 | 4,000 | 20/08/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
18/08/2020 | XVFC/2020-21/R/3 | 231,365.76 | 20/08/2020 | OWN/2020-21/P/20 | 5,100 | 31/08/2020 | OWN/2020-21/C/6 | 1,840 | ||||||
20/08/2020 | OWN/2020-21/R/10 | 6,102 | 20/08/2020 | OWN/2020-21/P/21 | 9,500 | |||||||||
21/08/2020 | OWN/2020-21/R/11 | 138,971 | ||||||||||||
31/08/2020 | OWN/2020-21/R/12 | 961 | ||||||||||||
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