Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 25,200 | 22/09/2020 | OWN/2020-21/P/11 | 16,580 | 01/09/2020 | OWN/2020-21/C/13 | 25,200 | ||||||
03/09/2020 | OWN/2020-21/R/21 | 5,197 | 23/09/2020 | OWN/2020-21/P/38 | 1,140 | 01/09/2020 | OWN/2020-21/C/25 | 18,547 | ||||||
03/09/2020 | OWN/2020-21/R/22 | 1,935 | 23/09/2020 | OWN/2020-21/P/39 | 4,000 | 23/09/2020 | OWN/2020-21/C/15 | 8,400 | ||||||
03/09/2020 | OWN/2020-21/R/34 | 4,435 | 23/09/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
04/09/2020 | OWN/2020-21/R/35 | 1,410 | 23/09/2020 | OWN/2020-21/P/41 | 3,500 | |||||||||
04/09/2020 | OWN/2020-21/R/47 | 3,600 | 24/09/2020 | OWN/2020-21/P/43 | 850 | |||||||||
22/09/2020 | OWN/2020-21/R/23 | 8,400 | 24/09/2020 | OWN/2020-21/P/46 | 8,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 240,786 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/2 | 240,786 | ||||||||||||
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