Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 468,730 | 19/09/2020 | OWN/2020-21/P/15 | 7,500 | 18/09/2020 | OWN/2020-21/C/33 | 10,000 | ||||||
18/09/2020 | OWN/2020-21/R/34 | 10,000 | 19/09/2020 | OWN/2020-21/P/26 | 4,000 | 19/09/2020 | OWN/2020-21/C/14 | 3,000 | ||||||
19/09/2020 | OWN/2020-21/R/14 | 3,200 | 24/09/2020 | OWN/2020-21/P/27 | 16,000 | |||||||||
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