Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/47 | 8,328 | 04/09/2020 | OWN/2020-21/P/19 | 9,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/7 | 421,768 | 04/09/2020 | OWN/2020-21/P/58 | 4,000 | |||||||||
28/09/2020 | OWN/2020-21/R/11 | 5,000 | 04/09/2020 | OWN/2020-21/P/59 | 2,150 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 10,575 | 04/09/2020 | OWN/2020-21/P/60 | 23,100 | |||||||||
04/09/2020 | OWN/2020-21/P/61 | 4,500 | ||||||||||||
04/09/2020 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/20 | 8,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/21 | 16,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/22 | 8,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/23 | 4,850 | ||||||||||||
28/09/2020 | OWN/2020-21/P/24 | 4,900 | ||||||||||||
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