Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/12 | 247,979 | 06/08/2020 | OWN/2020-21/P/47 | 59 | |||||||||
06/08/2020 | OWN/2020-21/R/13 | 252,640 | 21/08/2020 | OWN/2020-21/P/66 | 426,017.7 | |||||||||
27/08/2020 | OWN/2020-21/R/26 | 91,702 | ||||||||||||
28/08/2020 | OWN/2020-21/R/27 | 66,936 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 303,246 | ||||||||||||
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