Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/47 | 6,950 | 30/09/2020 | OWN/2020-21/P/44 | 3,000 | 18/09/2020 | OWN/2020-21/C/4 | 2,100 | ||||||
09/09/2020 | XVFC/2020-21/R/1 | 260,346 | 30/09/2020 | OWN/2020-21/C/1 | 4,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 260,346 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 4,542 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 50 | ||||||||||||
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