Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,135,992 | 17/08/2020 | OWN/2020-21/P/82 | 64 | 31/08/2020 | OWN/2020-21/C/10 | 11,600 | ||||||
17/08/2020 | OWN/2020-21/R/35 | 9,400 | 17/08/2020 | XVFC/2020-21/P/1 | 110,983 | |||||||||
17/08/2020 | OWN/2020-21/R/71 | 20,687 | 18/08/2020 | OWN/2020-21/P/19 | 2,064 | |||||||||
20/08/2020 | OWN/2020-21/R/36 | 2,200 | 18/08/2020 | OWN/2020-21/P/20 | 15,284 | |||||||||
20/08/2020 | OWN/2020-21/R/72 | 6,826 | 19/08/2020 | OWN/2020-21/P/83 | 82,322 | |||||||||
29/08/2020 | OWN/2020-21/R/73 | 6,408 | 31/08/2020 | FFC/2020-21/P/41 | 2,463,378 | |||||||||
31/08/2020 | OWN/2020-21/P/120 | 17,470 | ||||||||||||
31/08/2020 | OWN/2020-21/P/121 | 1,557,600.5 | ||||||||||||
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