Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 700,929 | 01/09/2020 | OWN/2020-21/P/84 | 95,505 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 99,000 | 01/09/2020 | OWN/2020-21/P/85 | 13,094 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 70,000 | 01/09/2020 | OWN/2020-21/P/86 | 25,000 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 8,615 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,215 | ||||||||||||
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