Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/3 | 9,480 | 15/09/2020 | OWN/2020-21/P/11 | 3,502.96 | 08/09/2020 | OWN/2020-21/C/8 | 5,050 | ||||||
01/09/2020 | OWN/2020-21/R/9 | 2,297 | 15/09/2020 | OWN/2020-21/P/5 | 5,100 | 15/09/2020 | OWN/2020-21/C/18 | 1,500 | ||||||
15/09/2020 | OWN/2020-21/R/10 | 6,429 | 20/09/2020 | FFC/2020-21/P/8 | 4,100 | 29/09/2020 | OWN/2020-21/C/9 | 4,000 | ||||||
20/09/2020 | XVFC/2020-21/R/1 | 280,007 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/2 | 280,007 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 1,265 | ||||||||||||
30/09/2020 | OWN/2020-21/R/11 | 278 | ||||||||||||
30/09/2020 | OWN/2020-21/R/4 | 57 | ||||||||||||
30/09/2020 | SAS/2020-21/R/1 | 14 | ||||||||||||
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