Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 184,146 | 06/10/2020 | OWN/2020-21/P/63 | 2,500 | 21/10/2020 | OWN/2020-21/C/3 | 400 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 184,146 | 12/10/2020 | OWN/2020-21/P/64 | 785 | 21/10/2020 | OWN/2020-21/C/5 | 1,300 | ||||||
21/10/2020 | OWN/2020-21/R/19 | 400 | 12/10/2020 | OWN/2020-21/P/65 | 785 | |||||||||
21/10/2020 | OWN/2020-21/R/21 | 1,247 | 12/10/2020 | OWN/2020-21/P/66 | 785 | |||||||||
21/10/2020 | OWN/2020-21/R/22 | 35 | 12/10/2020 | OWN/2020-21/P/67 | 785 | |||||||||
21/10/2020 | OWN/2020-21/R/23 | 35 | 12/10/2020 | OWN/2020-21/P/68 | 785 | |||||||||
12/10/2020 | OWN/2020-21/P/69 | 785 | ||||||||||||
12/10/2020 | OWN/2020-21/P/70 | 785 | ||||||||||||
21/10/2020 | OWN/2020-21/P/71 | 1,550 | ||||||||||||
21/10/2020 | OWN/2020-21/P/72 | 160 | ||||||||||||
26/10/2020 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/74 | 1,500 | ||||||||||||
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