Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/29 | 6,320 | 07/09/2020 | OWN/2020-21/P/24 | 42,700 | |||||||||
08/09/2020 | FFC/2020-21/R/2 | 2,215,961 | 30/09/2020 | OWN/2020-21/P/25 | 20,000 | |||||||||
30/09/2020 | OWN/2020-21/R/30 | 23,726 | 30/09/2020 | OWN/2020-21/P/26 | 168,125 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 41 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 13 | ||||||||||||
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