Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/4 | 12,840 | 11/08/2020 | OWN/2020-21/P/24 | 1,900 | |||||||||
24/08/2020 | XVFC/2020-21/R/1 | 158,230 | 13/08/2020 | OWN/2020-21/P/32 | 10,330 | |||||||||
26/08/2020 | OWN/2020-21/R/5 | 3,634 | 18/08/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 104 | 24/08/2020 | FFC/2020-21/P/16 | 1,890 | |||||||||
24/08/2020 | OWN/2020-21/P/26 | 20,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/27 | 2,900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 13.08 | ||||||||||||
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