Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/20 | 7,000 | 07/08/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/R/7 | 10,027 | 11/08/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
12/08/2020 | OWN/2020-21/R/8 | 8,308 | 11/08/2020 | OWN/2020-21/P/18 | 27 | |||||||||
14/08/2020 | OWN/2020-21/R/21 | 9,520 | 11/08/2020 | OWN/2020-21/P/29 | 7,000 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 1,062 | 12/08/2020 | OWN/2020-21/P/19 | 8,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 233,388 | 12/08/2020 | OWN/2020-21/P/20 | 308 | |||||||||
14/08/2020 | OWN/2020-21/P/30 | 9,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/31 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 1,062 | ||||||||||||
28/08/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
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