Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/20 | 22,600 | 03/07/2020 | OWN/2020-21/P/4 | 30,000 | |||||||||
07/07/2020 | OWN/2020-21/R/11 | 15,657 | 03/07/2020 | OWN/2020-21/P/5 | 3,646 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 190,706 | 07/07/2020 | OWN/2020-21/P/20 | 15,657 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 393 | 07/07/2020 | OWN/2020-21/P/21 | 2,550 | |||||||||
28/07/2020 | OWN/2020-21/R/3 | 1,000 | 09/07/2020 | OWN/2020-21/P/22 | 1,300 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 680 | 09/07/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
09/07/2020 | OWN/2020-21/P/24 | 4,200 | ||||||||||||
14/07/2020 | OWN/2020-21/P/6 | 3,835 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 4,648 | ||||||||||||
26/07/2020 | OWN/2020-21/P/26 | 4,453 | ||||||||||||
29/07/2020 | OWN/2020-21/P/27 | 31,598 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 5,850 | ||||||||||||
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