Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/21 | 3,650 | 01/09/2020 | OWN/2020-21/P/27 | 4,357 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 6,224 | 01/09/2020 | OWN/2020-21/P/28 | 33,600 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 363,292 | 07/09/2020 | OWN/2020-21/P/29 | 7,000 | |||||||||
18/09/2020 | OWN/2020-21/R/23 | 145,720 | 21/09/2020 | OWN/2020-21/P/30 | 10,180 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 34 | 21/09/2020 | OWN/2020-21/P/31 | 41,366 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 456 | 22/09/2020 | OWN/2020-21/P/32 | 20,000 | |||||||||
22/09/2020 | OWN/2020-21/P/33 | 7,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/34 | 8,400 | ||||||||||||
25/09/2020 | OWN/2020-21/P/35 | 22,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/36 | 12,634 | ||||||||||||
30/09/2020 | OWN/2020-21/P/37 | 16,890 | ||||||||||||
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