Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 74,900 | 01/07/2020 | OWN/2020-21/P/15 | 905 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 3,200 | 01/07/2020 | OWN/2020-21/P/25 | 920 | |||||||||
15/07/2020 | OWN/2020-21/R/14 | 97,850 | 07/07/2020 | FFC/2020-21/P/13 | 79,285 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 503,887 | 07/07/2020 | OWN/2020-21/P/28 | 15,709 | |||||||||
31/07/2020 | OWN/2020-21/R/12 | 4,902 | 07/07/2020 | OWN/2020-21/P/32 | 1,800 | |||||||||
31/07/2020 | OWN/2020-21/R/15 | 900 | 10/07/2020 | OWN/2020-21/P/29 | 37,618 | |||||||||
10/07/2020 | OWN/2020-21/P/30 | 4,650 | ||||||||||||
31/07/2020 | OWN/2020-21/P/31 | 4,740 | ||||||||||||
31/07/2020 | OWN/2020-21/P/33 | 2,300 | ||||||||||||
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