Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/6 | 3,100 | 04/09/2020 | OWN/2020-21/P/24 | 800 | |||||||||
02/09/2020 | XVFC/2020-21/R/6 | 263,315 | 11/09/2020 | OWN/2020-21/P/4 | 2,850 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 1,139 | 18/09/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
17/09/2020 | XVFC/2020-21/R/7 | 195,729 | 18/09/2020 | OWN/2020-21/P/5 | 2,400 | |||||||||
18/09/2020 | OWN/2020-21/R/36 | 2,830 | 28/09/2020 | OWN/2020-21/P/26 | 180,000 | |||||||||
18/09/2020 | OWN/2020-21/R/7 | 2,190 | 28/09/2020 | OWN/2020-21/P/27 | 13,520 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 1,740 | ||||||||||||
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