Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 129,493 | 23/09/2020 | STS/2020-21/P/1 | 181,200 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 129,493 | 25/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
21/09/2020 | STS/2020-21/R/3 | 143,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 524 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 283 | ||||||||||||
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