Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/4 | 15,000 | 14/08/2020 | OWN/2020-21/P/15 | 17,332 | 14/08/2020 | OWN/2020-21/C/2 | 30,540 | ||||||
29/08/2020 | XVFC/2020-21/R/4 | 298,175 | 14/08/2020 | OWN/2020-21/P/16 | 1,100 | |||||||||
29/08/2020 | XVFC/2020-21/R/5 | 43,369 | 14/08/2020 | OWN/2020-21/P/17 | 2,605 | |||||||||
29/08/2020 | XVFC/2020-21/R/6 | 55,361 | 14/08/2020 | OWN/2020-21/P/18 | 4,450 | |||||||||
14/08/2020 | OWN/2020-21/P/19 | 12,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 1,480 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 1,580 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/23 | 525 | ||||||||||||
14/08/2020 | OWN/2020-21/P/24 | 2,900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/27 | 48,750 | ||||||||||||
21/08/2020 | OWN/2020-21/P/28 | 321,208 | ||||||||||||
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