Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/2 | 255,000 | 07/09/2020 | OWN/2020-21/P/14 | 23,700 | 07/09/2020 | OWN/2020-21/C/2 | 71,747 | ||||||
23/09/2020 | XVFC/2020-21/R/4 | 70,893 | 07/09/2020 | OWN/2020-21/P/15 | 10,092 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 20,492 | 07/09/2020 | OWN/2020-21/P/16 | 10,955 | |||||||||
23/09/2020 | XVFC/2020-21/R/6 | 394,455 | 07/09/2020 | OWN/2020-21/P/17 | 15,000 | |||||||||
07/09/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
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