Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 228,104 | 09/09/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 228,104 | 12/09/2020 | OWN/2020-21/P/18 | 500 | |||||||||
26/09/2020 | OWN/2020-21/R/8 | 295 | 14/09/2020 | OWN/2020-21/P/19 | 995 | |||||||||
26/09/2020 | STS/2020-21/R/3 | 4,063 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 687 | ||||||||||||
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