Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/2 | 690,000 | 02/11/2020 | OWN/2020-21/P/1 | 458,909 | |||||||||
02/11/2020 | OWN/2020-21/R/3 | 180 | 02/11/2020 | OWN/2020-21/P/2 | 297,226 | |||||||||
04/11/2020 | XVFC/2020-21/P/1 | 256,765 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/2 | 75,940 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/3 | 78,557 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 91,037 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/5 | 461,279 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 94,105 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 52,841 | ||||||||||||
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