Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 428,275 | 21/10/2020 | OWN/2020-21/P/78 | 200 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 428,275 | 21/10/2020 | OWN/2020-21/P/79 | 200 | |||||||||
07/10/2020 | OWN/2020-21/R/118 | 923 | 21/10/2020 | OWN/2020-21/P/80 | 600 | |||||||||
07/10/2020 | OWN/2020-21/R/119 | 272 | 21/10/2020 | OWN/2020-21/P/81 | 6,375 | |||||||||
07/10/2020 | OWN/2020-21/R/120 | 550 | 21/10/2020 | OWN/2020-21/P/82 | 274,423 | |||||||||
07/10/2020 | OWN/2020-21/R/121 | 104 | 21/10/2020 | OWN/2020-21/P/83 | 2,500 | |||||||||
07/10/2020 | OWN/2020-21/R/122 | 496 | 21/10/2020 | OWN/2020-21/P/84 | 13,118 | |||||||||
07/10/2020 | OWN/2020-21/R/123 | 2,000 | 21/10/2020 | OWN/2020-21/P/85 | 1,864 | |||||||||
07/10/2020 | OWN/2020-21/R/132 | 590 | ||||||||||||
12/10/2020 | OWN/2020-21/R/129 | 1,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/130 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/124 | 1,334 | ||||||||||||
21/10/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/126 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/127 | 1,226 | ||||||||||||
21/10/2020 | OWN/2020-21/R/128 | 235 | ||||||||||||
21/10/2020 | OWN/2020-21/R/131 | 800 | ||||||||||||
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