Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 7,500 | 25/09/2020 | OWN/2020-21/P/20 | 50 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 42,286 | 25/09/2020 | OWN/2020-21/P/21 | 4.5 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 536,342 | 25/09/2020 | OWN/2020-21/P/22 | 4.5 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 536,342 | ||||||||||||
08/09/2020 | OWN/2020-21/R/5 | 14,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/6 | 9,884 | ||||||||||||
22/09/2020 | OWN/2020-21/R/7 | 11,185 | ||||||||||||
26/09/2020 | BADP/2020-21/R/3 | 254 | ||||||||||||
26/09/2020 | STS/2020-21/R/4 | 1,362.6 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 851 | ||||||||||||
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