Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/20 | 3,300 | 02/09/2020 | OWN/2020-21/P/46 | 2,360 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 550,421 | 02/09/2020 | OWN/2020-21/P/47 | 1,350 | |||||||||
09/09/2020 | FFC/2020-21/P/31 | 61,655 | ||||||||||||
09/09/2020 | OWN/2020-21/P/32 | 6,500 | ||||||||||||
09/09/2020 | OWN/2020-21/P/48 | 9,825 | ||||||||||||
09/09/2020 | OWN/2020-21/P/49 | 900 | ||||||||||||
09/09/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
10/09/2020 | OWN/2020-21/P/33 | 9,184 | ||||||||||||
10/09/2020 | OWN/2020-21/P/51 | 8,725 | ||||||||||||
10/09/2020 | OWN/2020-21/P/52 | 1,600 | ||||||||||||
11/09/2020 | OWN/2020-21/P/53 | 13,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/55 | 20,000 | ||||||||||||
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