Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 19,500 | 01/09/2020 | OWN/2020-21/P/52 | 800 | 07/09/2020 | OWN/2020-21/C/17 | 18,700 | ||||||
07/09/2020 | OWN/2020-21/R/50 | 8,263 | 07/09/2020 | OWN/2020-21/P/78 | 200 | 07/09/2020 | OWN/2020-21/C/41 | 8,000 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 394,183 | 25/09/2020 | OWN/2020-21/P/79 | 1,000 | 18/09/2020 | OWN/2020-21/C/18 | 6,800 | ||||||
18/09/2020 | OWN/2020-21/R/22 | 6,800 | 29/09/2020 | OWN/2020-21/P/80 | 1,180 | 18/09/2020 | OWN/2020-21/C/42 | 2,200 | ||||||
18/09/2020 | OWN/2020-21/R/51 | 2,166 | ||||||||||||
25/09/2020 | OWN/2020-21/R/52 | 1,114 | ||||||||||||
29/09/2020 | OWN/2020-21/R/53 | 1,076 | ||||||||||||
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