Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/5 | 12,500 | 14/09/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
16/09/2020 | TSC/2020-21/R/3 | 1,623 | 29/09/2020 | OWN/2020-21/P/11 | 2,824.53 | |||||||||
26/09/2020 | OWN/2020-21/R/7 | 48.63 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 452,598 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/2 | 452,598 | ||||||||||||
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