Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/11 | 1,200 | 13/08/2020 | OWN/2020-21/P/19 | 5,800 | |||||||||
12/08/2020 | OWN/2020-21/R/29 | 16,409 | 24/08/2020 | OWN/2020-21/P/20 | 50,000 | |||||||||
18/08/2020 | OWN/2020-21/R/30 | 23,166 | 25/08/2020 | OWN/2020-21/P/44 | 11,788 | |||||||||
21/08/2020 | XVFC/2020-21/R/4 | 1,077,836 | 25/08/2020 | OWN/2020-21/P/45 | 10,000 | |||||||||
25/08/2020 | OWN/2020-21/R/25 | 49,935 | 25/08/2020 | OWN/2020-21/P/46 | 3,500 | |||||||||
28/08/2020 | OWN/2020-21/P/47 | 5,935 | ||||||||||||
29/08/2020 | FFC/2020-21/P/31 | 31,500 | ||||||||||||
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