Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/26 | 14,412 | 14/09/2020 | OWN/2020-21/P/27 | 236 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 262,800 | 14/09/2020 | OWN/2020-21/P/28 | 14,400 | |||||||||
20/09/2020 | OWN/2020-21/R/7 | 5,200 | 20/09/2020 | OWN/2020-21/P/10 | 4,890 | |||||||||
20/09/2020 | OWN/2020-21/R/8 | 1,500 | 21/09/2020 | OWN/2020-21/P/11 | 5,600 | |||||||||
21/09/2020 | OWN/2020-21/R/9 | 5,400 | 25/09/2020 | OWN/2020-21/P/12 | 6,600 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 6,600 | 28/09/2020 | OWN/2020-21/P/29 | 7,200 | |||||||||
28/09/2020 | OWN/2020-21/R/27 | 7,151 | 30/09/2020 | OWN/2020-21/P/13 | 14,000 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 13,800 | 30/09/2020 | OWN/2020-21/P/30 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 799 | ||||||||||||
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