Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/2 | 1,242,109 | 26/09/2020 | OWN/2020-21/P/52 | 2,500 | 04/09/2020 | OWN/2020-21/C/27 | 10,000 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 204 | 26/09/2020 | OWN/2020-21/P/53 | 3,600 | 16/09/2020 | OWN/2020-21/C/26 | 15,000 | ||||||
22/09/2020 | OWN/2020-21/R/32 | 18,936 | 26/09/2020 | OWN/2020-21/P/54 | 2,100 | 16/09/2020 | OWN/2020-21/C/28 | 7,120 | ||||||
22/09/2020 | OWN/2020-21/R/34 | 670 | 22/09/2020 | OWN/2020-21/C/29 | 13,128 | |||||||||
22/09/2020 | OWN/2020-21/R/35 | 698 | ||||||||||||
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