Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/3 | 325,769 | 23/09/2020 | OWN/2020-21/P/1 | 16,798 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 325,769 | 23/09/2020 | OWN/2020-21/P/2 | 26,000 | |||||||||
23/09/2020 | OWN/2020-21/R/2 | 20,225 | 24/09/2020 | OWN/2020-21/P/5 | 10 | |||||||||
23/09/2020 | OWN/2020-21/R/3 | 16,798 | 24/09/2020 | OWN/2020-21/P/6 | 2 | |||||||||
24/09/2020 | OWN/2020-21/R/5 | 4,520 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 30 | ||||||||||||
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