Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/37 | 13,631 | 01/08/2020 | OWN/2020-21/P/30 | 15,155 | 07/08/2020 | OWN/2020-21/C/5 | 19,700 | ||||||
03/08/2020 | OWN/2020-21/R/38 | 775 | 01/08/2020 | OWN/2020-21/P/31 | 6,000 | |||||||||
03/08/2020 | OWN/2020-21/R/39 | 775 | 03/08/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
03/08/2020 | OWN/2020-21/R/40 | 218 | 04/08/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 37,100 | 07/08/2020 | OWN/2020-21/P/19 | 13,200 | |||||||||
07/08/2020 | OWN/2020-21/R/22 | 100 | 07/08/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
17/08/2020 | XVFC/2020-21/R/1 | 383,146 | ||||||||||||
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