Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 15,161 | 07/07/2020 | OWN/2020-21/P/14 | 51,914 | 01/07/2020 | OWN/2020-21/C/11 | 15,160 | ||||||
12/07/2020 | DRDA/2020-21/R/1 | 80,000 | 15/07/2020 | OWN/2020-21/P/13 | 1,000 | 15/07/2020 | OWN/2020-21/C/12 | 6,690 | ||||||
15/07/2020 | OWN/2020-21/R/12 | 73,000 | 15/07/2020 | OWN/2020-21/C/13 | 73,000 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 6,810 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 467,777 | ||||||||||||
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