Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/4 | 296,380 | 10/10/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 296,379 | 16/10/2020 | OWN/2020-21/P/22 | 1,054 | |||||||||
16/10/2020 | OWN/2020-21/R/53 | 4,054 | 19/10/2020 | OWN/2020-21/P/23 | 27,200 | |||||||||
22/10/2020 | OWN/2020-21/R/54 | 333 | 22/10/2020 | OWN/2020-21/P/24 | 333 | |||||||||
27/10/2020 | OWN/2020-21/R/55 | 213 | 27/10/2020 | OWN/2020-21/P/40 | 213 | |||||||||
29/10/2020 | OWN/2020-21/R/56 | 1,740 | 29/10/2020 | OWN/2020-21/P/25 | 29,280 | |||||||||
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