Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 640,732 | 05/09/2020 | OWN/2020-21/P/21 | 2,920 | |||||||||
08/09/2020 | OWN/2020-21/R/13 | 2,800 | 18/09/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/14 | 4,750 | 18/09/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
15/09/2020 | OWN/2020-21/R/15 | 3,000 | 21/09/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
19/09/2020 | OWN/2020-21/R/16 | 3,000 | 22/09/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
24/09/2020 | OWN/2020-21/R/23 | 25,000 | 22/09/2020 | OWN/2020-21/P/25 | 1,480 | |||||||||
26/09/2020 | OWN/2020-21/R/17 | 129.72 | 22/09/2020 | OWN/2020-21/P/26 | 2,460 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 3,100 | ||||||||||||
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