Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 10,500 | ||||||||||||
06/08/2020 | OWN/2020-21/R/2 | 18,000 | ||||||||||||
09/08/2020 | OWN/2020-21/R/16 | 4,500 | ||||||||||||
11/08/2020 | OWN/2020-21/R/5 | 7,500 | ||||||||||||
13/08/2020 | OWN/2020-21/R/6 | 3,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/9 | 35,000 | ||||||||||||
15/08/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
16/08/2020 | OWN/2020-21/R/8 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/R/10 | 35,000 | ||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 575,434 | ||||||||||||
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