Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 231,743 | 02/09/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/11 | 791 | 02/09/2020 | OWN/2020-21/P/11 | 2,600 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 437 | 02/09/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 12,000 | 22/09/2020 | OWN/2020-21/P/12 | 7,000 | |||||||||
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