Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 186,035 | ||||||||||||
10/09/2020 | OWN/2020-21/R/18 | 1,847 | ||||||||||||
17/09/2020 | OWN/2020-21/R/19 | 250 | ||||||||||||
19/09/2020 | OWN/2020-21/R/6 | 250 | ||||||||||||
29/09/2020 | OWN/2020-21/R/20 | 4,020 | ||||||||||||
29/09/2020 | OWN/2020-21/R/7 | 4,020 | ||||||||||||
29/09/2020 | OWN/2020-21/R/8 | 5,707 | ||||||||||||
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