Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/3 | 195,521 | 08/09/2020 | OWN/2020-21/P/37 | 6,198 | |||||||||
17/09/2020 | OWN/2020-21/R/10 | 186 | 13/09/2020 | FFC/2020-21/P/17 | 17.7 | |||||||||
22/09/2020 | OWN/2020-21/R/11 | 1,636 | 15/09/2020 | OWN/2020-21/P/38 | 4,675 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 8,520 | 30/09/2020 | OWN/2020-21/P/39 | 94,000 | |||||||||
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