Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/15 | 18,797 | 14/09/2020 | OWN/2020-21/P/17 | 18,000 | 02/09/2020 | OWN/2020-21/C/9 | 18,286 | ||||||
16/09/2020 | XVFC/2020-21/R/2 | 195,713 | 14/09/2020 | OWN/2020-21/P/18 | 18,000 | 18/09/2020 | OWN/2020-21/C/2 | 14,000 | ||||||
17/09/2020 | OWN/2020-21/R/16 | 6,208 | 15/09/2020 | FFC/2020-21/P/21 | 15,600 | |||||||||
18/09/2020 | OWN/2020-21/R/3 | 15,000 | ||||||||||||
26/09/2020 | OWN/2020-21/R/4 | 48 | ||||||||||||
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