Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 7,188 | 04/09/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 227,144 | 22/09/2020 | OWN/2020-21/P/12 | 3,250 | |||||||||
22/09/2020 | OWN/2020-21/R/12 | 3,250 | ||||||||||||
25/09/2020 | OWN/2020-21/R/13 | 754 | ||||||||||||
25/09/2020 | SAS/2020-21/R/2 | 43 | ||||||||||||
25/09/2020 | STS/2020-21/R/3 | 4 | ||||||||||||
25/09/2020 | STS/2020-21/R/7 | 344 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 428 | ||||||||||||
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