Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/12 | 5,000 | 12/08/2020 | OWN/2020-21/P/32 | 262 | 12/08/2020 | OWN/2020-21/C/6 | 27,650 | ||||||
11/08/2020 | OWN/2020-21/R/13 | 10,000 | 20/08/2020 | OWN/2020-21/P/33 | 490 | 20/08/2020 | OWN/2020-21/C/7 | 10,000 | ||||||
12/08/2020 | NRDWSP/2020-21/R/1 | 413 | 21/08/2020 | OWN/2020-21/P/34 | 5,800 | |||||||||
12/08/2020 | OWN/2020-21/R/14 | 27,947 | 21/08/2020 | OWN/2020-21/P/35 | 5,800 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 792 | 21/08/2020 | OWN/2020-21/P/36 | 5,800 | |||||||||
18/08/2020 | XVFC/2020-21/R/3 | 535,174 | 21/08/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 482 | 21/08/2020 | OWN/2020-21/P/38 | 2,700 | |||||||||
20/08/2020 | OWN/2020-21/R/16 | 10,455 | 24/08/2020 | OWN/2020-21/P/39 | 24,000 | |||||||||
24/08/2020 | OWN/2020-21/P/40 | 1,641 | ||||||||||||
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