Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 24 | 07/08/2020 | OWN/2020-21/P/23 | 3,544 | 10/08/2020 | OWN/2020-21/C/3 | 2,140 | ||||||
07/08/2020 | OWN/2020-21/R/1 | 5,204 | 07/08/2020 | OWN/2020-21/P/7 | 4,000 | 10/08/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
07/08/2020 | OWN/2020-21/R/11 | 5,400 | ||||||||||||
07/08/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
18/08/2020 | OWN/2020-21/R/13 | 251,936 | ||||||||||||
18/08/2020 | OWN/2020-21/R/14 | 8,178 | ||||||||||||
18/08/2020 | OWN/2020-21/R/15 | 2,523 | ||||||||||||
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