Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 5,990 | 04/07/2020 | OWN/2020-21/P/51 | 4,815 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 5,000 | 04/07/2020 | OWN/2020-21/P/55 | 6,000 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 302,701 | 04/07/2020 | OWN/2020-21/P/56 | 29,900 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 2,180 | 04/07/2020 | OWN/2020-21/P/57 | 39,000 | |||||||||
04/07/2020 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/60 | 15,150 | ||||||||||||
04/07/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/62 | 200,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
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