Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 212,938 | 02/11/2020 | OWN/2020-21/P/46 | 9,035 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 212,938 | 04/11/2020 | OWN/2020-21/P/34 | 7,510 | |||||||||
02/11/2020 | OWN/2020-21/R/8 | 9,035 | 09/11/2020 | OWN/2020-21/P/35 | 19,123 | |||||||||
04/11/2020 | OWN/2020-21/R/9 | 7,510 | 11/11/2020 | OWN/2020-21/P/47 | 12,364 | |||||||||
09/11/2020 | OWN/2020-21/R/10 | 19,123 | 14/11/2020 | OWN/2020-21/P/38 | 40,217 | |||||||||
11/11/2020 | OWN/2020-21/R/11 | 12,364 | 14/11/2020 | OWN/2020-21/P/39 | 15,840 | |||||||||
14/11/2020 | OWN/2020-21/R/13 | 14,000 | 14/11/2020 | OWN/2020-21/P/40 | 8,640 | |||||||||
14/11/2020 | OWN/2020-21/R/14 | 1,660 | 14/11/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
18/11/2020 | OWN/2020-21/R/12 | 8,000 | 14/11/2020 | OWN/2020-21/P/42 | 11,250 | |||||||||
18/11/2020 | OWN/2020-21/R/15 | 6,894 | 14/11/2020 | OWN/2020-21/P/43 | 11,300 | |||||||||
14/11/2020 | OWN/2020-21/P/44 | 6,020 | ||||||||||||
14/11/2020 | OWN/2020-21/P/48 | 1,660 | ||||||||||||
18/11/2020 | OWN/2020-21/P/37 | 6,894 | ||||||||||||
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