Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 14,383 | 10/09/2020 | OWN/2020-21/P/47 | 950 | 09/09/2020 | OWN/2020-21/C/8 | 12,500 | ||||||
09/09/2020 | OWN/2020-21/R/36 | 460 | 10/09/2020 | OWN/2020-21/P/48 | 2,330 | |||||||||
09/09/2020 | OWN/2020-21/R/37 | 460 | 23/09/2020 | OWN/2020-21/P/77 | 5,400 | |||||||||
09/09/2020 | OWN/2020-21/R/38 | 61 | ||||||||||||
12/09/2020 | OWN/2020-21/R/39 | 320 | ||||||||||||
12/09/2020 | OWN/2020-21/R/40 | 50 | ||||||||||||
12/09/2020 | OWN/2020-21/R/41 | 50 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/2 | 309,005 | ||||||||||||
23/09/2020 | OWN/2020-21/R/92 | 5,600 | ||||||||||||
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