Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/19 | 3,138 | 04/09/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/10 | 20,000 | 07/09/2020 | OWN/2020-21/P/33 | 10,000 | |||||||||
14/09/2020 | OWN/2020-21/R/33 | 600 | 07/09/2020 | OWN/2020-21/P/34 | 3,500 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 392,524 | 07/09/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
25/09/2020 | OWN/2020-21/R/34 | 3,500 | 07/09/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 6,500 | 14/09/2020 | OWN/2020-21/P/52 | 600 | |||||||||
21/09/2020 | OWN/2020-21/P/38 | 295 | ||||||||||||
23/09/2020 | OWN/2020-21/P/39 | 295 | ||||||||||||
25/09/2020 | OWN/2020-21/P/53 | 2,300 | ||||||||||||
25/09/2020 | OWN/2020-21/P/54 | 1,200 | ||||||||||||
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