Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/4 | 484,171 | 03/11/2020 | OWN/2020-21/P/68 | 258,189 | |||||||||
05/11/2020 | XVFC/2020-21/R/5 | 839 | 03/11/2020 | OWN/2020-21/P/69 | 8,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 484,171 | 03/11/2020 | OWN/2020-21/P/70 | 300 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 21,128 | 12/11/2020 | OWN/2020-21/P/67 | 5,300 | |||||||||
12/11/2020 | OWN/2020-21/R/27 | 5,000 | 12/11/2020 | OWN/2020-21/P/71 | 11,800 | |||||||||
12/11/2020 | OWN/2020-21/R/29 | 4,850 | 12/11/2020 | OWN/2020-21/P/72 | 11,800 | |||||||||
12/11/2020 | OWN/2020-21/R/30 | 22 | 12/11/2020 | OWN/2020-21/P/73 | 10,600 | |||||||||
24/11/2020 | OWN/2020-21/R/31 | 5,861 | 12/11/2020 | OWN/2020-21/P/74 | 2,210 | |||||||||
12/11/2020 | OWN/2020-21/P/75 | 2,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/76 | 1,500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/77 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/78 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/79 | 361 | ||||||||||||
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