Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/4 | 120,000 | 02/09/2020 | OWN/2020-21/P/5 | 25,892 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 36,423 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/5 | 215 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/6 | 164,265 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/4 | 120,000 | 02/09/2020 | OWN/2020-21/P/5 | 25,892 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 36,423 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/5 | 215 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/6 | 164,265 | ||||||||||||
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