Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/14 | 3,200 | 05/09/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
08/09/2020 | OWN/2020-21/R/15 | 3,600 | 05/09/2020 | OWN/2020-21/P/3 | 15,000 | |||||||||
15/09/2020 | OWN/2020-21/R/16 | 5,000 | 08/09/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 79,649 | 21/09/2020 | OWN/2020-21/P/4 | 4,600 | |||||||||
21/09/2020 | OWN/2020-21/R/5 | 6,788 | 21/09/2020 | OWN/2020-21/P/5 | 9,000 | |||||||||
22/09/2020 | OWN/2020-21/R/6 | 13,243 | ||||||||||||
24/09/2020 | OWN/2020-21/R/7 | 2,194 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 20 | ||||||||||||
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