Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/9 | 13,241 | 01/09/2020 | OWN/2020-21/P/22 | 6,737 | 03/09/2020 | OWN/2020-21/C/21 | 11,500 | ||||||
14/09/2020 | OWN/2020-21/R/10 | 5,939 | 10/09/2020 | OWN/2020-21/P/62 | 4,416 | 14/09/2020 | OWN/2020-21/C/22 | 7,500 | ||||||
14/09/2020 | OWN/2020-21/R/37 | 20,200 | 17/09/2020 | OWN/2020-21/P/23 | 1,017 | 14/09/2020 | OWN/2020-21/C/47 | 20,200 | ||||||
16/09/2020 | XVFC/2020-21/R/2 | 428,667 | 17/09/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
17/09/2020 | OWN/2020-21/R/11 | 13,005 | 30/09/2020 | XVFC/2020-21/P/1 | 87,030 | |||||||||
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