Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 1,578,943 | 20/10/2020 | OWN/2020-21/P/41 | 1,600 | |||||||||
12/10/2020 | OWN/2020-21/R/100 | 100 | 20/10/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
12/10/2020 | OWN/2020-21/R/101 | 250 | 20/10/2020 | OWN/2020-21/P/43 | 4,300 | |||||||||
12/10/2020 | OWN/2020-21/R/92 | 500 | 21/10/2020 | OWN/2020-21/P/44 | 2,500 | |||||||||
12/10/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/94 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/95 | 2,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/97 | 2,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/99 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/102 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/103 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/104 | 300 | ||||||||||||
20/10/2020 | OWN/2020-21/R/105 | 800 | ||||||||||||
20/10/2020 | OWN/2020-21/R/106 | 3,200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/107 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/108 | 3,150 | ||||||||||||
20/10/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/112 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/113 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/114 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
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