Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/5 | 990 | 03/09/2020 | OWN/2020-21/P/2 | 3,000 | 03/09/2020 | OWN/2020-21/J/1 | 7,000 | ||||||
26/09/2020 | FFC/2020-21/R/2 | 3,474 | 03/09/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
26/09/2020 | OWN/2020-21/R/10 | 29 | ||||||||||||
26/09/2020 | OWN/2020-21/R/6 | 53 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/2 | 370,786 | ||||||||||||
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