Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/31 | 55,364 | 02/12/2020 | OWN/2020-21/P/29 | 8,000 | |||||||||
07/12/2020 | OWN/2020-21/R/32 | 16,603 | 07/12/2020 | OWN/2020-21/P/30 | 15,930 | |||||||||
08/12/2020 | OWN/2020-21/R/66 | 12,912 | 10/12/2020 | OWN/2020-21/P/31 | 97,500 | |||||||||
10/12/2020 | OWN/2020-21/R/33 | 32,471 | 28/12/2020 | OWN/2020-21/P/32 | 110,140 | |||||||||
14/12/2020 | OWN/2020-21/R/34 | 14,630 | 30/12/2020 | OWN/2020-21/P/33 | 16,400 | |||||||||
21/12/2020 | OWN/2020-21/R/35 | 19,209 | ||||||||||||
22/12/2020 | XVFC/2020-21/R/2 | 938,785 | ||||||||||||
24/12/2020 | OWN/2020-21/R/36 | 7,820 | ||||||||||||
25/12/2020 | FFC/2020-21/R/1 | 23,893 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 10,527 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 13,608 | ||||||||||||
30/12/2020 | OWN/2020-21/R/38 | 15,080 | ||||||||||||
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