Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/10 | 49,899 | 05/09/2020 | OWN/2020-21/P/19 | 1,430 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 282,104.96 | 14/09/2020 | OWN/2020-21/P/20 | 5,139 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 282,104.96 | 17/09/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
14/09/2020 | OWN/2020-21/R/11 | 8,657 | 29/09/2020 | OWN/2020-21/P/22 | 70.8 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 805 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 444 | ||||||||||||
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