Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/11 | 328 | 06/08/2020 | OWN/2020-21/P/27 | 22,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 309,639 | 13/08/2020 | OWN/2020-21/P/15 | 500 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 328 | 14/08/2020 | OWN/2020-21/P/16 | 16,000 | |||||||||
23/08/2020 | OWN/2020-21/R/13 | 1,782 | 17/08/2020 | XVFC/2020-21/P/2 | 102,100 | |||||||||
23/08/2020 | OWN/2020-21/R/14 | 1,782 | ||||||||||||
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