Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/17 | 2,837 | ||||||||||||
05/10/2020 | OWN/2020-21/R/18 | 50 | ||||||||||||
05/10/2020 | OWN/2020-21/R/19 | 50 | ||||||||||||
05/10/2020 | OWN/2020-21/R/20 | 1,600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/21 | 496 | ||||||||||||
13/10/2020 | OWN/2020-21/R/22 | 30 | ||||||||||||
13/10/2020 | OWN/2020-21/R/23 | 30 | ||||||||||||
13/10/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
16/10/2020 | OWN/2020-21/R/25 | 2,293 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/3 | 96,702 | ||||||||||||
21/10/2020 | OWN/2020-21/R/26 | 596 | ||||||||||||
23/10/2020 | OWN/2020-21/R/27 | 1,390 | ||||||||||||
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