Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 189,994 | 01/09/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 189,994 | 30/09/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/P/26 | 4,990 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 238,194 | ||||||||||||
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