Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/76 | 2,005 | 02/12/2020 | OWN/2020-21/P/41 | 3,928 | |||||||||
04/12/2020 | OWN/2020-21/R/81 | 5,000 | 10/12/2020 | OWN/2020-21/P/47 | 2,955 | |||||||||
04/12/2020 | OWN/2020-21/R/82 | 2,556 | 10/12/2020 | OWN/2020-21/P/48 | 75,020 | |||||||||
09/12/2020 | OWN/2020-21/R/83 | 1,217 | 10/12/2020 | OWN/2020-21/P/49 | 24,000 | |||||||||
10/12/2020 | OWN/2020-21/R/84 | 89,312 | 18/12/2020 | XVFC/2020-21/P/1 | 584,633 | |||||||||
14/12/2020 | OWN/2020-21/R/85 | 2,859 | 18/12/2020 | XVFC/2020-21/P/2 | 584,633 | |||||||||
17/12/2020 | OWN/2020-21/R/86 | 8,936 | 18/12/2020 | XVFC/2020-21/P/3 | 1,013 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 584,633 | 21/12/2020 | OWN/2020-21/P/62 | 9,647 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 1,013 | ||||||||||||
20/12/2020 | OWN/2020-21/R/102 | 8,936 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/6 | 584,633 | ||||||||||||
21/12/2020 | OWN/2020-21/R/103 | 17,743 | ||||||||||||
21/12/2020 | OWN/2020-21/R/87 | 5,360 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/7 | 7,627 | ||||||||||||
22/12/2020 | OWN/2020-21/R/104 | 26,275 | ||||||||||||
22/12/2020 | OWN/2020-21/R/88 | 12,440 | ||||||||||||
22/12/2020 | XVFC/2020-21/R/8 | 7,987 | ||||||||||||
24/12/2020 | OWN/2020-21/R/89 | 35,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/90 | 13,500 | ||||||||||||
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