Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/33 | 500 | 29/09/2020 | OWN/2020-21/P/15 | 70.8 | |||||||||
11/09/2020 | OWN/2020-21/R/19 | 1,600 | 29/09/2020 | OWN/2020-21/P/25 | 70.8 | |||||||||
11/09/2020 | OWN/2020-21/R/34 | 17,858 | 29/09/2020 | OWN/2020-21/P/26 | 18,000 | |||||||||
14/09/2020 | OWN/2020-21/R/20 | 1,500 | ||||||||||||
16/09/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 2,307 | ||||||||||||
28/09/2020 | OWN/2020-21/R/21 | 1,080 | ||||||||||||
28/09/2020 | OWN/2020-21/R/36 | 3,096 | ||||||||||||
29/09/2020 | OWN/2020-21/R/37 | 700 | ||||||||||||
29/09/2020 | OWN/2020-21/R/38 | 38,605 | ||||||||||||
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