Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 215,081 | 01/09/2020 | OWN/2020-21/P/26 | 4,130 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 215,081 | 01/09/2020 | OWN/2020-21/P/27 | 2,590 | |||||||||
01/09/2020 | OWN/2020-21/P/28 | 3,130 | ||||||||||||
01/09/2020 | OWN/2020-21/P/7 | 50,760 | ||||||||||||
29/09/2020 | OWN/2020-21/P/29 | 6,750 | ||||||||||||
29/09/2020 | OWN/2020-21/P/8 | 13,500 | ||||||||||||
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