Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/28 | 16,000 | 05/08/2020 | OWN/2020-21/P/33 | 8,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 233,647 | 06/08/2020 | OWN/2020-21/P/34 | 9,858 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 8,519 | 06/08/2020 | OWN/2020-21/P/36 | 3,286 | |||||||||
20/08/2020 | OWN/2020-21/R/22 | 240 | 06/08/2020 | OWN/2020-21/P/37 | 1,693 | |||||||||
20/08/2020 | OWN/2020-21/R/23 | 240 | 07/08/2020 | OWN/2020-21/P/19 | 25,000 | |||||||||
20/08/2020 | OWN/2020-21/R/24 | 373 | 07/08/2020 | OWN/2020-21/P/38 | 16,000 | |||||||||
20/08/2020 | OWN/2020-21/R/43 | 8,927 | 07/08/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
17/08/2020 | XVFC/2020-21/P/2 | 110,982 | ||||||||||||
20/08/2020 | OWN/2020-21/P/81 | 1,799 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 13,168 | ||||||||||||
31/08/2020 | OWN/2020-21/P/41 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/42 | 1,210 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/82 | 800 | ||||||||||||
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