Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/4 | 47,000 | 03/09/2020 | OWN/2020-21/P/9 | 5,035.4 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 2,602,403 | 28/09/2020 | OWN/2020-21/P/10 | 26,000 | |||||||||
10/09/2020 | OWN/2020-21/R/5 | 3,065 | ||||||||||||
28/09/2020 | OWN/2020-21/R/6 | 29,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/7 | 20,000 | ||||||||||||
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