Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 332,017 | 02/09/2020 | OWN/2020-21/P/53 | 4,400 | 15/09/2020 | OWN/2020-21/C/17 | 1,638 | ||||||
15/09/2020 | OWN/2020-21/R/26 | 1,650 | 30/09/2020 | NRDWSP/2020-21/P/14 | 143 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 332,017 | ||||||||||||
25/09/2020 | OWN/2020-21/R/27 | 386 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/3 | 96,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,001 | ||||||||||||
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