Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 368,954 | 10/09/2020 | OWN/2020-21/P/23 | 1,350 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 1,350 | 21/09/2020 | OWN/2020-21/P/24 | 361,794 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 368,954 | 21/09/2020 | OWN/2020-21/P/25 | 6,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,565 | 21/09/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
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