Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 134,060 | 30/09/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 16 | 30/09/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/41 | 9 | 30/09/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 253 | ||||||||||||
30/09/2020 | OWN/2020-21/R/42 | 36,000 | ||||||||||||
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