Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 161,640 | 15/10/2020 | XVFC/2020-21/P/1 | 30,725 | 14/10/2020 | OWN/2020-21/C/14 | 6,353 | ||||||
14/10/2020 | OWN/2020-21/R/17 | 6,088 | 28/10/2020 | OWN/2020-21/P/11 | 4,508 | 27/10/2020 | OWN/2020-21/C/2 | 660 | ||||||
14/10/2020 | OWN/2020-21/R/18 | 340 | 28/10/2020 | OWN/2020-21/P/6 | 26,000 | 27/10/2020 | OWN/2020-21/C/3 | 2,140 | ||||||
27/10/2020 | OWN/2020-21/R/26 | 1,980 | 28/10/2020 | OWN/2020-21/P/7 | 1,050 | 28/10/2020 | OWN/2020-21/C/10 | 3,895 | ||||||
28/10/2020 | OWN/2020-21/R/20 | 3,895 | 28/10/2020 | OWN/2020-21/P/8 | 2,691 | 28/10/2020 | OWN/2020-21/C/9 | 265 | ||||||
28/10/2020 | OWN/2020-21/R/21 | 1,674 | ||||||||||||
28/10/2020 | OWN/2020-21/R/27 | 1,124 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 660 | ||||||||||||
30/10/2020 | OWN/2020-21/R/22 | 939 | ||||||||||||
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