Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/18 | 3,000 | 06/10/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 164,563 | 06/10/2020 | OWN/2020-21/P/16 | 300 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 164,563 | 23/10/2020 | OWN/2020-21/P/12 | 26,300 | |||||||||
22/10/2020 | OWN/2020-21/R/17 | 120,000 | 23/10/2020 | OWN/2020-21/P/13 | 5,915 | |||||||||
23/10/2020 | OWN/2020-21/P/14 | 22,400 | ||||||||||||
24/10/2020 | FFC/2020-21/P/33 | 9,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/34 | 13,750 | ||||||||||||
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