Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | XVFC/2020-21/R/1 | 229,405 | 01/08/2020 | OWN/2020-21/P/21 | 2,208 | 07/08/2020 | OWN/2020-21/C/15 | 2,400 | ||||||
07/08/2020 | OWN/2020-21/R/3 | 2,991 | 01/08/2020 | OWN/2020-21/P/22 | 800 | 07/08/2020 | OWN/2020-21/C/4 | 3,091 | ||||||
07/08/2020 | OWN/2020-21/R/34 | 5,090 | 01/08/2020 | OWN/2020-21/P/23 | 800 | 26/08/2020 | OWN/2020-21/C/16 | 2,400 | ||||||
24/08/2020 | OWN/2020-21/R/35 | 2,400 | 01/08/2020 | OWN/2020-21/P/24 | 800 | 26/08/2020 | OWN/2020-21/C/5 | 7,160 | ||||||
26/08/2020 | OWN/2020-21/R/4 | 7,210 | 01/08/2020 | OWN/2020-21/P/25 | 800 | |||||||||
01/08/2020 | OWN/2020-21/P/26 | 800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/77 | 590 | ||||||||||||
07/08/2020 | OWN/2020-21/P/78 | 4,500 | ||||||||||||
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