Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/4 | 1,545,674.34 | 03/07/2020 | OWN/2020-21/P/16 | 3,615 | 03/07/2020 | OWN/2020-21/C/3 | 4,000 | ||||||
24/07/2020 | XVFC/2020-21/R/1 | 2,591,328 | 03/07/2020 | OWN/2020-21/P/17 | 2,130 | 21/07/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
03/07/2020 | OWN/2020-21/P/19 | 86,000 | 21/07/2020 | OWN/2020-21/C/5 | 92,000 | |||||||||
03/07/2020 | OWN/2020-21/P/20 | 490 | ||||||||||||
03/07/2020 | OWN/2020-21/P/21 | 520 | ||||||||||||
03/07/2020 | OWN/2020-21/P/22 | 180 | ||||||||||||
07/07/2020 | OWN/2020-21/P/23 | 5,720 | ||||||||||||
07/07/2020 | OWN/2020-21/P/24 | 11,718 | ||||||||||||
07/07/2020 | OWN/2020-21/P/25 | 139,207 | ||||||||||||
21/07/2020 | OWN/2020-21/P/26 | 182,520 | ||||||||||||
21/07/2020 | OWN/2020-21/P/27 | 289,073 | ||||||||||||
21/07/2020 | OWN/2020-21/P/28 | 6,398 | ||||||||||||
21/07/2020 | OWN/2020-21/P/29 | 89,384 | ||||||||||||
21/07/2020 | OWN/2020-21/P/30 | 610 | ||||||||||||
21/07/2020 | OWN/2020-21/P/31 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/32 | 1,953 | ||||||||||||
23/07/2020 | OWN/2020-21/P/33 | 404,870 | ||||||||||||
23/07/2020 | OWN/2020-21/P/34 | 2,245 | ||||||||||||
23/07/2020 | OWN/2020-21/P/35 | 5,940 | ||||||||||||
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