Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/25 | 6,250 | 07/09/2020 | OWN/2020-21/P/61 | 600 | 07/09/2020 | OWN/2020-21/C/106 | 1,350 | ||||||
07/09/2020 | OWN/2020-21/R/55 | 1,950 | 22/09/2020 | DRDA/2020-21/P/1 | 70.8 | 22/09/2020 | OWN/2020-21/C/17 | 2,150 | ||||||
09/09/2020 | OWN/2020-21/R/26 | 4,525 | 22/09/2020 | OWN/2020-21/P/31 | 100 | 22/09/2020 | OWN/2020-21/C/59 | 1,722 | ||||||
09/09/2020 | OWN/2020-21/R/56 | 6,515 | 22/09/2020 | OWN/2020-21/P/62 | 560 | 30/09/2020 | OWN/2020-21/C/18 | 4,225 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 1,123,444 | 30/09/2020 | OWN/2020-21/P/32 | 300 | 30/09/2020 | OWN/2020-21/C/60 | 11,848 | ||||||
22/09/2020 | DRDA/2020-21/R/1 | 8,778 | 30/09/2020 | OWN/2020-21/P/63 | 757 | |||||||||
22/09/2020 | OWN/2020-21/R/27 | 2,250 | ||||||||||||
22/09/2020 | OWN/2020-21/R/57 | 2,282 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 4,525 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 12,805 | ||||||||||||
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