Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 5,464 | 01/09/2020 | OWN/2020-21/P/40 | 3,400 | |||||||||
04/09/2020 | OWN/2020-21/R/12 | 1,800 | 10/09/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 275,697 | 10/09/2020 | OWN/2020-21/P/26 | 300 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 275,697 | 10/09/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
16/09/2020 | FFC/2020-21/P/37 | 590 | ||||||||||||
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