Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/2 | 530,313 | 15/09/2020 | OWN/2020-21/P/22 | 4,500 | |||||||||
15/09/2020 | OWN/2020-21/P/23 | 9,900 | ||||||||||||
15/09/2020 | OWN/2020-21/P/24 | 3,205 | ||||||||||||
15/09/2020 | OWN/2020-21/P/68 | 5,683 | ||||||||||||
15/09/2020 | OWN/2020-21/P/69 | 1,034 | ||||||||||||
15/09/2020 | OWN/2020-21/P/70 | 4,620 | ||||||||||||
15/09/2020 | OWN/2020-21/P/71 | 920 | ||||||||||||
15/09/2020 | OWN/2020-21/P/72 | 6,750 | ||||||||||||
15/09/2020 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
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