Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 74,955 | 02/09/2020 | OWN/2020-21/P/15 | 74,955 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 305,025 | 03/09/2020 | OWN/2020-21/P/10 | 74,900 | |||||||||
03/09/2020 | OWN/2020-21/R/10 | 74,955 | 22/09/2020 | OWN/2020-21/P/11 | 5,200 | |||||||||
15/09/2020 | OWN/2020-21/R/11 | 9,600 | 22/09/2020 | OWN/2020-21/P/12 | 9,600 | |||||||||
28/09/2020 | FFC/2020-21/P/14 | 18 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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