Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 205,585.6 | 05/10/2020 | OWN/2020-21/P/26 | 4,050 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 325.5 | 12/10/2020 | OWN/2020-21/P/27 | 5,600 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 205,585.6 | 16/10/2020 | OWN/2020-21/P/24 | 2,300 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 325.5 | 21/10/2020 | OWN/2020-21/P/28 | 12 | |||||||||
05/10/2020 | OWN/2020-21/R/19 | 600 | 22/10/2020 | OWN/2020-21/P/25 | 89 | |||||||||
05/10/2020 | OWN/2020-21/R/22 | 2,500 | ||||||||||||
05/10/2020 | OWN/2020-21/R/23 | 1,173 | ||||||||||||
16/10/2020 | OWN/2020-21/R/20 | 300 | ||||||||||||
16/10/2020 | OWN/2020-21/R/24 | 434 | ||||||||||||
27/10/2020 | OWN/2020-21/R/21 | 1,125 | ||||||||||||
27/10/2020 | OWN/2020-21/R/25 | 1,962 | ||||||||||||
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