Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 318,736.19 | 05/10/2020 | OWN/2020-21/P/12 | 255,480 | |||||||||
21/10/2020 | OWN/2020-21/R/20 | 3,000 | 09/10/2020 | FFC/2020-21/P/21 | 2,130 | |||||||||
21/10/2020 | OWN/2020-21/R/21 | 500 | 21/10/2020 | OWN/2020-21/P/13 | 4,700 | |||||||||
21/10/2020 | OWN/2020-21/R/22 | 1,200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/25 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/29 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/30 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/31 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/32 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/33 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/34 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/36 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/37 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/38 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/39 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/40 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/41 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/42 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/43 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/45 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/46 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/47 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/48 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/49 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/50 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/51 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/52 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/53 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/54 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/55 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/56 | 20 | ||||||||||||
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