Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/43 | 1,946 | 07/10/2020 | OWN/2020-21/P/80 | 814,350 | |||||||||
12/10/2020 | OWN/2020-21/R/44 | 180 | 12/10/2020 | OWN/2020-21/P/81 | 113,516 | |||||||||
12/10/2020 | OWN/2020-21/R/45 | 180 | 15/10/2020 | OWN/2020-21/P/82 | 58,966 | |||||||||
12/10/2020 | OWN/2020-21/R/46 | 48 | 26/10/2020 | OWN/2020-21/P/83 | 2,000 | |||||||||
12/10/2020 | OWN/2020-21/R/49 | 14,410 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 975,813 | ||||||||||||
15/10/2020 | OWN/2020-21/R/50 | 58,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/51 | 223,017 | ||||||||||||
23/10/2020 | OWN/2020-21/R/73 | 11,453 | ||||||||||||
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