Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/39 | 12,190 | 05/09/2020 | OWN/2020-21/P/78 | 295 | 03/09/2020 | OWN/2020-21/C/30 | 10 | ||||||
05/09/2020 | OWN/2020-21/R/40 | 2,400 | 28/09/2020 | OWN/2020-21/P/79 | 70.8 | 09/09/2020 | OWN/2020-21/C/14 | 5,104 | ||||||
09/09/2020 | OWN/2020-21/R/38 | 7,500 | ||||||||||||
09/09/2020 | OWN/2020-21/R/41 | 1,596 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 418,182 | ||||||||||||
28/09/2020 | OWN/2020-21/R/42 | 271 | ||||||||||||
28/09/2020 | OWN/2020-21/R/43 | 4,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/44 | 1,010 | ||||||||||||
28/09/2020 | OWN/2020-21/R/45 | 2,900 | ||||||||||||
28/09/2020 | OWN/2020-21/R/46 | 358 | ||||||||||||
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