Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/2 | 599 | 16/10/2020 | OWN/2020-21/P/73 | 33,900 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 379,986 | 16/10/2020 | OWN/2020-21/P/74 | 2,740 | |||||||||
16/10/2020 | OWN/2020-21/P/75 | 15,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
17/10/2020 | OWN/2020-21/P/77 | 3,617 | ||||||||||||
17/10/2020 | OWN/2020-21/P/78 | 3,750 | ||||||||||||
17/10/2020 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
17/10/2020 | OWN/2020-21/P/80 | 4,500 | ||||||||||||
17/10/2020 | OWN/2020-21/P/81 | 3,850 | ||||||||||||
18/10/2020 | OWN/2020-21/P/82 | 2,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/83 | 6,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/84 | 9,500 | ||||||||||||
30/10/2020 | OWN/2020-21/P/85 | 4,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/86 | 9,700 | ||||||||||||
30/10/2020 | OWN/2020-21/P/87 | 6,400 | ||||||||||||
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