Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/9 | 3,161 | 02/09/2020 | OWN/2020-21/P/8 | 8,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 412,693 | 02/09/2020 | OWN/2020-21/P/9 | 300 | |||||||||
28/09/2020 | OWN/2020-21/R/10 | 1,089 | 10/09/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 54 | 28/09/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
30/09/2020 | XVFC/2020-21/P/1 | 110,980 | ||||||||||||
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