Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/29 | 46,873 | 17/08/2020 | OWN/2020-21/P/29 | 8,000 | 01/08/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
04/08/2020 | XVFC/2020-21/R/4 | 156,308 | 17/08/2020 | OWN/2020-21/P/30 | 500 | 20/08/2020 | OWN/2020-21/C/1 | 15,000 | ||||||
20/08/2020 | OWN/2020-21/R/28 | 15,000 | 20/08/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
20/08/2020 | OWN/2020-21/R/30 | 36,000 | 20/08/2020 | OWN/2020-21/P/31 | 15,675 | |||||||||
20/08/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/7 | 23,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/8 | 23,700 | ||||||||||||
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