Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 15,280 | 25/09/2020 | OWN/2020-21/P/10 | 3,280 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 317,426 | 25/09/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 356,056 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 304 | ||||||||||||
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