Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/16 | 8,170 | 10/08/2020 | OWN/2020-21/P/14 | 600 | |||||||||
10/08/2020 | OWN/2020-21/R/17 | 12,765 | 10/08/2020 | OWN/2020-21/P/15 | 200 | |||||||||
10/08/2020 | OWN/2020-21/R/34 | 9,060 | 10/08/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
10/08/2020 | OWN/2020-21/R/6 | 9,860 | 10/08/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 905,611 | 10/08/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
10/08/2020 | OWN/2020-21/P/19 | 370 | ||||||||||||
10/08/2020 | OWN/2020-21/P/2 | 300 | ||||||||||||
10/08/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/48 | 8,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/53 | 13,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
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