Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/16 | 4,443 | 22/09/2020 | FFC/2020-21/P/18 | 51,900 | 22/09/2020 | OWN/2020-21/C/5 | 4,100 | ||||||
22/09/2020 | OWN/2020-21/R/17 | 2,400 | 22/09/2020 | OWN/2020-21/P/26 | 350 | 22/09/2020 | OWN/2020-21/C/6 | 2,400 | ||||||
22/09/2020 | XVFC/2020-21/R/1 | 167,220 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/2 | 167,220 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/3 | 192 | ||||||||||||
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