Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/15 | 1,150 | 04/08/2020 | OWN/2020-21/P/25 | 8,370 | |||||||||
06/08/2020 | OWN/2020-21/R/19 | 10,996 | 05/08/2020 | OWN/2020-21/P/16 | 9,891 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 280,864 | 06/08/2020 | OWN/2020-21/P/26 | 4,900 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 3,000 | 10/08/2020 | OWN/2020-21/P/27 | 3,648 | |||||||||
26/08/2020 | OWN/2020-21/R/21 | 73,288 | 10/08/2020 | OWN/2020-21/P/28 | 3,648 | |||||||||
20/08/2020 | OWN/2020-21/P/29 | 1,480 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/1 | 60,968 | ||||||||||||
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