Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/103 | 594 | 04/08/2020 | FFC/2020-21/P/17 | 3,058 | |||||||||
07/08/2020 | OWN/2020-21/R/104 | 25 | 07/08/2020 | OWN/2020-21/P/16 | 1,662 | |||||||||
07/08/2020 | OWN/2020-21/R/105 | 25 | 21/08/2020 | FFC/2020-21/P/18 | 28,107 | |||||||||
07/08/2020 | OWN/2020-21/R/106 | 75 | ||||||||||||
07/08/2020 | OWN/2020-21/R/107 | 495 | ||||||||||||
07/08/2020 | OWN/2020-21/R/108 | 25 | ||||||||||||
07/08/2020 | OWN/2020-21/R/109 | 25 | ||||||||||||
07/08/2020 | OWN/2020-21/R/110 | 75 | ||||||||||||
07/08/2020 | OWN/2020-21/R/111 | 208 | ||||||||||||
07/08/2020 | OWN/2020-21/R/112 | 20 | ||||||||||||
07/08/2020 | OWN/2020-21/R/113 | 20 | ||||||||||||
07/08/2020 | OWN/2020-21/R/114 | 75 | ||||||||||||
13/08/2020 | XVFC/2020-21/R/3 | 143,542 | ||||||||||||
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