Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/34 | 150 | 03/07/2020 | OWN/2020-21/P/28 | 2,000 | 17/07/2020 | OWN/2020-21/C/29 | 11,600 | ||||||
28/07/2020 | XVFC/2020-21/R/1 | 450,733 | 08/07/2020 | OWN/2020-21/P/29 | 4,800 | 17/07/2020 | OWN/2020-21/C/7 | 75,000 | ||||||
08/07/2020 | OWN/2020-21/P/30 | 800 | 18/07/2020 | OWN/2020-21/C/30 | 50,000 | |||||||||
09/07/2020 | OWN/2020-21/P/89 | 1,500 | 18/07/2020 | OWN/2020-21/C/8 | 50,000 | |||||||||
09/07/2020 | OWN/2020-21/P/90 | 4,500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/31 | 700 | ||||||||||||
15/07/2020 | OWN/2020-21/P/32 | 850 | ||||||||||||
17/07/2020 | OWN/2020-21/P/91 | 4,600 | ||||||||||||
18/07/2020 | OWN/2020-21/P/33 | 76,050 | ||||||||||||
18/07/2020 | OWN/2020-21/P/92 | 71,550 | ||||||||||||
18/07/2020 | OWN/2020-21/P/93 | 4,600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/34 | 4,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/35 | 23,718 | ||||||||||||
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