Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 176,043 | 19/08/2020 | OWN/2020-21/P/11 | 3,400 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 1,852 | 19/08/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 176,043 | 19/08/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 37,840 | 28/08/2020 | OWN/2020-21/P/14 | 2,800 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 21,000 | ||||||||||||
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