Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 98,961 | 03/09/2020 | OWN/2020-21/P/11 | 900 | |||||||||
17/09/2020 | OWN/2020-21/R/6 | 18 | 30/09/2020 | OWN/2020-21/P/12 | 7,500 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 770 | ||||||||||||
30/09/2020 | OWN/2020-21/R/9 | 1,318 | ||||||||||||
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