Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/15 | 7,000 | 05/09/2020 | OWN/2020-21/P/17 | 79,777 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 14,000 | 21/09/2020 | OWN/2020-21/P/18 | 70,647 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 7,000 | 21/09/2020 | OWN/2020-21/P/19 | 79,893 | |||||||||
08/09/2020 | OWN/2020-21/R/18 | 21,000 | 24/09/2020 | OWN/2020-21/P/20 | 19,882 | |||||||||
17/09/2020 | OWN/2020-21/R/19 | 7,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/20 | 28,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/4 | 291,458 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/5 | 48,119 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/6 | 42,312 | ||||||||||||
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