Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/30 | 7,000 | 03/08/2020 | OWN/2020-21/P/30 | 213,045 | |||||||||
11/08/2020 | OWN/2020-21/R/11 | 1,220 | 07/08/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 4,983 | 07/08/2020 | OWN/2020-21/P/51 | 4,050 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 301.6 | 11/08/2020 | OWN/2020-21/P/36 | 900 | |||||||||
24/08/2020 | OWN/2020-21/R/21 | 4,688 | 11/08/2020 | OWN/2020-21/P/37 | 320 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 299,799 | 11/08/2020 | OWN/2020-21/P/47 | 2,015 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 299,799 | 11/08/2020 | OWN/2020-21/P/48 | 2,297 | |||||||||
11/08/2020 | OWN/2020-21/P/49 | 671 | ||||||||||||
12/08/2020 | OWN/2020-21/P/52 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 10,000 | ||||||||||||
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