Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 337,699 | 01/10/2020 | OWN/2020-21/P/68 | 4,474 | 01/10/2020 | OWN/2020-21/C/15 | 4,860 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 337,699 | 14/10/2020 | OWN/2020-21/P/53 | 4,050 | |||||||||
24/10/2020 | OWN/2020-21/R/15 | 1,386 | 20/10/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
24/10/2020 | OWN/2020-21/R/16 | 190 | 20/10/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
24/10/2020 | OWN/2020-21/R/17 | 109 | ||||||||||||
24/10/2020 | OWN/2020-21/R/22 | 1,600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/18 | 1,049 | ||||||||||||
27/10/2020 | OWN/2020-21/R/19 | 140 | ||||||||||||
27/10/2020 | OWN/2020-21/R/23 | 2,300 | ||||||||||||
28/10/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/55 | 3,396 | ||||||||||||
28/10/2020 | OWN/2020-21/R/56 | 4,065 | ||||||||||||
28/10/2020 | OWN/2020-21/R/57 | 390 | ||||||||||||
30/10/2020 | OWN/2020-21/R/25 | 2,300 | ||||||||||||
30/10/2020 | OWN/2020-21/R/58 | 2,372 | ||||||||||||
30/10/2020 | OWN/2020-21/R/59 | 240 | ||||||||||||
30/10/2020 | OWN/2020-21/R/60 | 896 | ||||||||||||
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