Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 9,000 | 02/09/2020 | OWN/2020-21/P/31 | 2,100 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 1,998 | 03/09/2020 | OWN/2020-21/P/32 | 79,750 | |||||||||
23/09/2020 | OWN/2020-21/R/10 | 421,558 | 03/09/2020 | OWN/2020-21/P/33 | 97,600 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 12,310 | 03/09/2020 | OWN/2020-21/P/34 | 99,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 538 | 03/09/2020 | OWN/2020-21/P/35 | 73,000 | |||||||||
03/09/2020 | OWN/2020-21/P/36 | 71,650 | ||||||||||||
03/09/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/39 | 11,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/40 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/41 | 11,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 11,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
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