Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 2,700 | 02/07/2020 | OWN/2020-21/P/5 | 16,215 | 15/07/2020 | OWN/2020-21/C/1 | 75,000 | ||||||
27/07/2020 | XVFC/2020-21/R/1 | 133,731 | 02/07/2020 | OWN/2020-21/P/6 | 4,730 | |||||||||
15/07/2020 | OWN/2020-21/P/7 | 2,300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/10 | 2,850 | ||||||||||||
22/07/2020 | OWN/2020-21/P/11 | 15,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/12 | 10,200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/8 | 66,450 | ||||||||||||
22/07/2020 | OWN/2020-21/P/9 | 9,750 | ||||||||||||
29/07/2020 | FFC/2020-21/P/6 | 412,746 | ||||||||||||
29/07/2020 | OWN/2020-21/P/13 | 42,880 | ||||||||||||
29/07/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
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