Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/17 | 21,289 | 05/07/2020 | OWN/2020-21/P/25 | 50,000 | 31/07/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
27/07/2020 | XVFC/2020-21/R/1 | 309,639 | 06/07/2020 | OWN/2020-21/P/13 | 4,200 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 11,000 | 06/07/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
31/07/2020 | OWN/2020-21/R/10 | 472 | 15/07/2020 | FFC/2020-21/P/2 | 36,993 | |||||||||
30/07/2020 | XVFC/2020-21/P/1 | 94.4 | ||||||||||||
31/07/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
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