Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/141 | 420 | ||||||||||||
01/10/2020 | OWN/2020-21/R/142 | 420 | ||||||||||||
01/10/2020 | OWN/2020-21/R/143 | 1,242 | ||||||||||||
01/10/2020 | OWN/2020-21/R/144 | 800 | ||||||||||||
10/10/2020 | OWN/2020-21/R/145 | 1,502 | ||||||||||||
10/10/2020 | OWN/2020-21/R/146 | 100 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 356,765 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/2 | 356,765 | ||||||||||||
22/10/2020 | OWN/2020-21/R/147 | 3,890 | ||||||||||||
22/10/2020 | OWN/2020-21/R/148 | 597 | ||||||||||||
22/10/2020 | OWN/2020-21/R/149 | 535 | ||||||||||||
22/10/2020 | OWN/2020-21/R/150 | 541 | ||||||||||||
22/10/2020 | OWN/2020-21/R/151 | 4,500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/152 | 4,500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/153 | 133 | ||||||||||||
22/10/2020 | OWN/2020-21/R/154 | 94 | ||||||||||||
22/10/2020 | OWN/2020-21/R/155 | 93 | ||||||||||||
22/10/2020 | OWN/2020-21/R/156 | 106 | ||||||||||||
22/10/2020 | OWN/2020-21/R/157 | 461 | ||||||||||||
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