Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 10,761 | 02/09/2020 | OWN/2020-21/P/15 | 800 | 02/09/2020 | OWN/2020-21/C/3 | 9,961 | ||||||
02/09/2020 | OWN/2020-21/R/15 | 8,800 | 08/09/2020 | OWN/2020-21/P/16 | 25,290 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 277,042 | 15/09/2020 | OWN/2020-21/P/23 | 12,180 | |||||||||
29/09/2020 | OWN/2020-21/P/24 | 3,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/6 | 337,210 | ||||||||||||
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