Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/1 | 70,300 | 03/09/2020 | OWN/2020-21/P/26 | 2,376 | |||||||||
03/09/2020 | OWN/2020-21/R/12 | 84,151 | 03/09/2020 | OWN/2020-21/P/5 | 14,000 | |||||||||
03/09/2020 | OWN/2020-21/R/2 | 21,030 | 03/09/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 12,118 | 03/09/2020 | OWN/2020-21/P/7 | 9,000 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 11,200 | 08/09/2020 | OWN/2020-21/P/27 | 6,325 | |||||||||
27/09/2020 | XVFC/2020-21/R/1 | 179,187 | 08/09/2020 | OWN/2020-21/P/28 | 850 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 179,187 | 08/09/2020 | OWN/2020-21/P/34 | 7,168 | |||||||||
28/09/2020 | OWN/2020-21/R/16 | 1,466 | 08/09/2020 | OWN/2020-21/P/35 | 7,092 | |||||||||
25/09/2020 | OWN/2020-21/P/30 | 5,850 | ||||||||||||
25/09/2020 | OWN/2020-21/P/31 | 850 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 111,634 | ||||||||||||
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