Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/18 | 2,000 | 06/08/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 14,000 | 06/08/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/54 | 27,900 | 07/08/2020 | OWN/2020-21/P/68 | 10,000 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 3,600 | 12/08/2020 | OWN/2020-21/P/69 | 15,100 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 1,000 | 17/08/2020 | OWN/2020-21/P/30 | 15,100 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 190,499 | 21/08/2020 | OWN/2020-21/P/31 | 3,500 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 1,382,131 | ||||||||||||
28/08/2020 | OWN/2020-21/R/23 | 6,200 | ||||||||||||
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