Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 478,151 | 24/11/2020 | OWN/2020-21/P/40 | 741,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 478,151 | 25/11/2020 | OWN/2020-21/P/41 | 5,332 | |||||||||
09/11/2020 | OWN/2020-21/R/63 | 4,450 | 25/11/2020 | OWN/2020-21/P/54 | 5,332 | |||||||||
13/11/2020 | OWN/2020-21/R/64 | 630 | ||||||||||||
13/11/2020 | OWN/2020-21/R/65 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/66 | 650 | ||||||||||||
13/11/2020 | OWN/2020-21/R/67 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/68 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/70 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/72 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/73 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/78 | 104 | ||||||||||||
13/11/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/80 | 741,374 | ||||||||||||
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