Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/12 | 100,000 | 02/09/2020 | OWN/2020-21/P/21 | 100,000 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 144,000 | 15/09/2020 | OWN/2020-21/P/22 | 40,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,439 | 28/09/2020 | OWN/2020-21/P/23 | 100,000 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 750 | 28/09/2020 | OWN/2020-21/P/24 | 44,000 | |||||||||
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