Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/28 | 9,251 | 11/09/2020 | OWN/2020-21/P/60 | 11,000 | |||||||||
11/09/2020 | OWN/2020-21/R/29 | 1,000 | 11/09/2020 | OWN/2020-21/P/61 | 251 | |||||||||
11/09/2020 | OWN/2020-21/R/30 | 1,000 | 16/09/2020 | OWN/2020-21/P/82 | 10,400 | |||||||||
11/09/2020 | OWN/2020-21/R/31 | 2,480 | 25/09/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/39 | 4,450 | 25/09/2020 | OWN/2020-21/P/63 | 80 | |||||||||
16/09/2020 | OWN/2020-21/R/40 | 5,950 | 25/09/2020 | OWN/2020-21/P/64 | 14.4 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/33 | 12,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/1 | 273,958 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/2 | 273,958 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 3,000 | ||||||||||||
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