Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/6 | 359,667 | 26/08/2020 | OWN/2020-21/P/10 | 30,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 185,599 | 26/08/2020 | OWN/2020-21/P/11 | 30,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 185,599 | 26/08/2020 | OWN/2020-21/P/12 | 23,000 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 1,520 | 26/08/2020 | OWN/2020-21/P/8 | 211,000 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 7,484 | 26/08/2020 | OWN/2020-21/P/9 | 36,000 | |||||||||
31/08/2020 | OWN/2020-21/P/13 | 10,480 | ||||||||||||
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