Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/22 | 3,300 | 19/10/2020 | OWN/2020-21/P/68 | 122,303 | |||||||||
06/10/2020 | OWN/2020-21/R/23 | 4,400 | 20/10/2020 | FFC/2020-21/P/36 | 5,000 | |||||||||
06/10/2020 | OWN/2020-21/R/51 | 1,148 | ||||||||||||
12/10/2020 | OWN/2020-21/R/52 | 4,920 | ||||||||||||
12/10/2020 | OWN/2020-21/R/56 | 2,200 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/3 | 435,085 | ||||||||||||
16/10/2020 | OWN/2020-21/R/53 | 1,943 | ||||||||||||
16/10/2020 | OWN/2020-21/R/57 | 2,200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/58 | 7,700 | ||||||||||||
22/10/2020 | OWN/2020-21/R/54 | 547 | ||||||||||||
27/10/2020 | OWN/2020-21/R/55 | 7,992 | ||||||||||||
27/10/2020 | OWN/2020-21/R/59 | 11,200 | ||||||||||||
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