Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 478,697 | 06/08/2020 | OWN/2020-21/P/19 | 15,126 | 21/08/2020 | OWN/2020-21/C/16 | 3,200 | ||||||
06/08/2020 | OWN/2020-21/R/11 | 468 | 06/08/2020 | OWN/2020-21/P/38 | 17,500 | 21/08/2020 | OWN/2020-21/C/27 | 4,800 | ||||||
06/08/2020 | OWN/2020-21/R/32 | 1,600 | 06/08/2020 | OWN/2020-21/P/39 | 17,500 | |||||||||
09/08/2020 | OWN/2020-21/R/12 | 3,600 | 12/08/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/R/33 | 800 | 21/08/2020 | OWN/2020-21/P/20 | 6,780 | |||||||||
21/08/2020 | OWN/2020-21/R/13 | 2,719 | 21/08/2020 | OWN/2020-21/P/41 | 4,500 | |||||||||
21/08/2020 | OWN/2020-21/R/34 | 2,400 | ||||||||||||
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