Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | OWN/2020-21/R/1 | 810,000 | 12/08/2020 | OWN/2020-21/P/36 | 56,573 | |||||||||
31/08/2020 | XVFC/2020-21/R/12 | 3,068,400 | 13/08/2020 | OWN/2020-21/P/37 | 99,150 | |||||||||
21/08/2020 | OWN/2020-21/P/38 | 988,160 | ||||||||||||
27/08/2020 | OWN/2020-21/P/39 | 23,349 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 397,931 | ||||||||||||
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