Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/13 | 27,038 | 05/11/2020 | OWN/2020-21/P/55 | 92,844 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 1,655,431 | 05/11/2020 | OWN/2020-21/P/56 | 47,950 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 1,655,431 | 17/11/2020 | OWN/2020-21/P/57 | 7,730 | |||||||||
30/11/2020 | OWN/2020-21/R/14 | 119,889 | 17/11/2020 | OWN/2020-21/P/58 | 1,600 | |||||||||
17/11/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/60 | 5,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/61 | 3,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/62 | 3,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/63 | 2,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/64 | 2,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/65 | 16,399 | ||||||||||||
17/11/2020 | OWN/2020-21/P/66 | 7,180 | ||||||||||||
17/11/2020 | OWN/2020-21/P/67 | 7,820 | ||||||||||||
17/11/2020 | OWN/2020-21/P/68 | 11,001 | ||||||||||||
17/11/2020 | OWN/2020-21/P/69 | 1,380 | ||||||||||||
17/11/2020 | OWN/2020-21/P/70 | 10,739 | ||||||||||||
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