Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 4,250 | 17/09/2020 | OWN/2020-21/P/50 | 645 | 02/09/2020 | OWN/2020-21/C/17 | 4,250 | ||||||
05/09/2020 | OWN/2020-21/R/51 | 1,910 | 17/09/2020 | OWN/2020-21/P/51 | 3,000 | 05/09/2020 | OWN/2020-21/C/49 | 1,910 | ||||||
16/09/2020 | XVFC/2020-21/R/2 | 375,316 | 17/09/2020 | OWN/2020-21/C/50 | 3,209 | |||||||||
17/09/2020 | OWN/2020-21/R/52 | 1,964 | 28/09/2020 | OWN/2020-21/C/18 | 3,500 | |||||||||
17/09/2020 | OWN/2020-21/R/53 | 1,245 | ||||||||||||
17/09/2020 | OWN/2020-21/R/54 | 11,691 | ||||||||||||
28/09/2020 | OWN/2020-21/R/20 | 3,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,061 | ||||||||||||
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