Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/26 | 5,015 | 04/10/2020 | OWN/2020-21/P/83 | 959 | |||||||||
12/10/2020 | OWN/2020-21/R/17 | 1,659 | 05/10/2020 | OWN/2020-21/P/68 | 11,184 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 83,901 | 05/10/2020 | OWN/2020-21/P/69 | 3,440 | |||||||||
05/10/2020 | OWN/2020-21/P/70 | 700 | ||||||||||||
07/10/2020 | OWN/2020-21/P/71 | 700 | ||||||||||||
10/10/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
12/10/2020 | OWN/2020-21/P/72 | 4,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/73 | 1,400 | ||||||||||||
12/10/2020 | OWN/2020-21/P/74 | 800 | ||||||||||||
12/10/2020 | OWN/2020-21/P/75 | 465 | ||||||||||||
14/10/2020 | OWN/2020-21/P/76 | 4,190 | ||||||||||||
14/10/2020 | OWN/2020-21/P/77 | 4,200 | ||||||||||||
14/10/2020 | OWN/2020-21/P/78 | 420 | ||||||||||||
19/10/2020 | OWN/2020-21/P/79 | 2,080 | ||||||||||||
19/10/2020 | OWN/2020-21/P/80 | 4,190 | ||||||||||||
19/10/2020 | OWN/2020-21/P/81 | 2,320 | ||||||||||||
27/10/2020 | OWN/2020-21/P/82 | 800 | ||||||||||||
27/10/2020 | OWN/2020-21/P/84 | 26 | ||||||||||||
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