Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/25 | 674 | 02/09/2020 | OWN/2020-21/P/24 | 3,500 | 07/09/2020 | OWN/2020-21/C/6 | 6,529 | ||||||
04/09/2020 | OWN/2020-21/R/26 | 5,855 | 08/09/2020 | OWN/2020-21/P/25 | 16,284 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 194,227 | 08/09/2020 | OWN/2020-21/P/26 | 10,042 | |||||||||
22/09/2020 | OWN/2020-21/R/27 | 123,253 | 10/09/2020 | OWN/2020-21/P/27 | 4,987 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 3,731 | 10/09/2020 | OWN/2020-21/P/28 | 3,500 | |||||||||
13/09/2020 | FFC/2020-21/P/17 | 17.7 | ||||||||||||
22/09/2020 | OWN/2020-21/P/29 | 123,253 | ||||||||||||
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