Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/31 | 7,619 | 03/08/2020 | OWN/2020-21/P/37 | 1,600 | 10/08/2020 | OWN/2020-21/C/10 | 15,000 | ||||||
03/08/2020 | OWN/2020-21/P/38 | 1,600 | 11/08/2020 | OWN/2020-21/C/1 | 60,000 | |||||||||
03/08/2020 | OWN/2020-21/P/39 | 1,600 | ||||||||||||
03/08/2020 | OWN/2020-21/P/40 | 1,600 | ||||||||||||
07/08/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/44 | 6,600 | ||||||||||||
10/08/2020 | OWN/2020-21/P/110 | 7,100 | ||||||||||||
11/08/2020 | OWN/2020-21/P/45 | 13,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/46 | 14,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/47 | 13,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/109 | 1,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/14 | 7,600 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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