Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 490,243 | 01/10/2020 | XVFC/2020-21/P/2 | 73,991.9 | |||||||||
19/10/2020 | OWN/2020-21/R/27 | 7,500 | 08/10/2020 | OWN/2020-21/P/40 | 170,000 | |||||||||
23/10/2020 | OWN/2020-21/R/13 | 96,803 | 12/10/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
28/10/2020 | OWN/2020-21/R/14 | 1,669 | 15/10/2020 | OWN/2020-21/P/41 | 4,500 | |||||||||
28/10/2020 | OWN/2020-21/P/25 | 96,803 | ||||||||||||
29/10/2020 | OWN/2020-21/P/24 | 5.9 | ||||||||||||
29/10/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
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