Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 151,396 | 12/10/2020 | OWN/2020-21/P/33 | 19,080 | 22/10/2020 | OWN/2020-21/C/17 | 2,900 | ||||||
12/10/2020 | OWN/2020-21/R/87 | 40 | 12/10/2020 | OWN/2020-21/P/34 | 1,080 | 22/10/2020 | OWN/2020-21/C/19 | 4,700 | ||||||
20/10/2020 | OWN/2020-21/R/80 | 200 | 20/10/2020 | OWN/2020-21/P/37 | 1,035 | |||||||||
20/10/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/82 | 2,400 | ||||||||||||
20/10/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/88 | 1,280 | ||||||||||||
20/10/2020 | OWN/2020-21/R/89 | 660 | ||||||||||||
20/10/2020 | OWN/2020-21/R/90 | 1,040 | ||||||||||||
20/10/2020 | OWN/2020-21/R/91 | 1,670 | ||||||||||||
20/10/2020 | OWN/2020-21/R/92 | 1,100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/93 | 40 | ||||||||||||
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