Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 10,809 | 04/09/2020 | OWN/2020-21/P/4 | 12,399 | |||||||||
03/09/2020 | OWN/2020-21/R/5 | 5,500 | 10/09/2020 | OWN/2020-21/P/5 | 8,080 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 302,558 | 23/09/2020 | OWN/2020-21/P/6 | 449,509 | |||||||||
04/09/2020 | OWN/2020-21/R/6 | 5,300 | ||||||||||||
21/09/2020 | OWN/2020-21/R/7 | 449,509 | ||||||||||||
22/09/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
25/09/2020 | OWN/2020-21/R/9 | 110 | ||||||||||||
27/09/2020 | FFC/2020-21/R/1 | 1,944 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 570 | ||||||||||||
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