Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/11 | 3,000 | 04/09/2020 | OWN/2020-21/P/19 | 16,000 | 07/09/2020 | OWN/2020-21/C/5 | 13,580 | ||||||
07/09/2020 | OWN/2020-21/R/12 | 13,580 | 04/09/2020 | OWN/2020-21/P/20 | 3,700 | 22/09/2020 | OWN/2020-21/C/6 | 19,126 | ||||||
22/09/2020 | OWN/2020-21/R/13 | 19,126 | 04/09/2020 | OWN/2020-21/P/21 | 425 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 200,748 | 07/09/2020 | FFC/2020-21/P/2 | 30,000 | |||||||||
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