Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | XVFC/2020-21/R/2 | 447.83 | 05/08/2020 | OWN/2020-21/P/64 | 20,000 | |||||||||
18/08/2020 | XVFC/2020-21/R/3 | 302,701.05 | 05/08/2020 | OWN/2020-21/P/65 | 4,170 | |||||||||
28/08/2020 | OWN/2020-21/R/9 | 3,827 | 05/08/2020 | OWN/2020-21/P/66 | 20,000 | |||||||||
05/08/2020 | OWN/2020-21/P/67 | 7,900 | ||||||||||||
05/08/2020 | OWN/2020-21/P/68 | 11,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/69 | 1,470 | ||||||||||||
05/08/2020 | OWN/2020-21/P/70 | 50,082 | ||||||||||||
05/08/2020 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/72 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/73 | 3,200 | ||||||||||||
05/08/2020 | OWN/2020-21/P/74 | 708 | ||||||||||||
20/08/2020 | OWN/2020-21/P/75 | 2,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/76 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/77 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/78 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/79 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/80 | 1,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/81 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/82 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/83 | 1,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/84 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/87 | 1,600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/85 | 2,100 | ||||||||||||
28/08/2020 | OWN/2020-21/P/86 | 1,727 | ||||||||||||
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