Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/7 | 172,441 | 18/08/2020 | OWN/2020-21/P/11 | 419,000 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 419,325 | 29/08/2020 | OWN/2020-21/P/12 | 1,243,000 | |||||||||
29/08/2020 | OWN/2020-21/R/9 | 1,243,547 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 459,814 | ||||||||||||
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