Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/11 | 1,800 | 14/09/2020 | OWN/2020-21/P/31 | 777 | 10/09/2020 | OWN/2020-21/C/5 | 1,300 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 401,485 | 16/09/2020 | OWN/2020-21/P/32 | 2,500 | 15/09/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
15/09/2020 | OWN/2020-21/R/12 | 2,106 | 16/09/2020 | OWN/2020-21/C/7 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
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