Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 76,622 | 03/08/2020 | OWN/2020-21/P/41 | 22,200 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 76,622 | 20/08/2020 | OWN/2020-21/P/10 | 300 | |||||||||
20/08/2020 | OWN/2020-21/P/42 | 4,050 | ||||||||||||
20/08/2020 | OWN/2020-21/P/43 | 2,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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