Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 256,155 | 28/09/2020 | OWN/2020-21/P/51 | 200 | 28/09/2020 | OWN/2020-21/C/20 | 200 | ||||||
15/09/2020 | OWN/2020-21/R/19 | 800 | 30/09/2020 | TSC/2020-21/P/9 | 204,000 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 8,717 | ||||||||||||
29/09/2020 | OWN/2020-21/R/23 | 1,500 | ||||||||||||
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