Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 137,579 | 06/10/2020 | OWN/2020-21/P/22 | 110 | 31/10/2020 | OWN/2020-21/C/8 | 1,965 | ||||||
06/10/2020 | OWN/2020-21/R/34 | 1,800 | ||||||||||||
06/10/2020 | OWN/2020-21/R/47 | 680 | ||||||||||||
06/10/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
07/10/2020 | OWN/2020-21/R/50 | 1,410 | ||||||||||||
07/10/2020 | OWN/2020-21/R/51 | 200 | ||||||||||||
07/10/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
11/10/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
11/10/2020 | OWN/2020-21/R/53 | 1,075 | ||||||||||||
11/10/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
11/10/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
13/10/2020 | STS/2020-21/R/4 | 426,907 | ||||||||||||
15/10/2020 | OWN/2020-21/R/56 | 268,198 | ||||||||||||
29/10/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
31/10/2020 | STS/2020-21/R/3 | 29 | ||||||||||||
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