Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/10 | 14,452 | 05/10/2020 | OWN/2020-21/P/14 | 3,360 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 307,158 | 05/10/2020 | OWN/2020-21/P/15 | 2,400 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 307,158 | 05/10/2020 | OWN/2020-21/P/16 | 17,900 | |||||||||
05/10/2020 | OWN/2020-21/P/17 | 1,400 | ||||||||||||
05/10/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/19 | 1,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/20 | 2,377 | ||||||||||||
07/10/2020 | OWN/2020-21/P/21 | 4,675 | ||||||||||||
13/10/2020 | FFC/2020-21/P/11 | 41,150 | ||||||||||||
15/10/2020 | OWN/2020-21/P/22 | 2,320 | ||||||||||||
15/10/2020 | OWN/2020-21/P/23 | 14,500 | ||||||||||||
15/10/2020 | OWN/2020-21/P/24 | 3,500 | ||||||||||||
15/10/2020 | OWN/2020-21/P/25 | 1,400 | ||||||||||||
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