Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/21 | 157,000 | 01/09/2020 | OWN/2020-21/P/22 | 2,425 | |||||||||
08/09/2020 | OWN/2020-21/R/22 | 120 | 01/09/2020 | OWN/2020-21/P/41 | 2,425 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 269,859 | 01/09/2020 | OWN/2020-21/P/42 | 10,862 | |||||||||
01/09/2020 | OWN/2020-21/P/43 | 4,680 | ||||||||||||
02/09/2020 | FFC/2020-21/P/4 | 7,365 | ||||||||||||
08/09/2020 | DRDA/2020-21/P/1 | 157,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/44 | 145,399 | ||||||||||||
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