Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 371 | 01/09/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/35 | 2,640 | 15/09/2020 | OWN/2020-21/P/33 | 15,270 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 925 | 25/09/2020 | OWN/2020-21/P/34 | 4,002.36 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 820 | 28/09/2020 | XVFC/2020-21/P/1 | 60,258 | |||||||||
30/09/2020 | OWN/2020-21/P/9 | 10 | ||||||||||||
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