Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 83,741 | 04/08/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 22,000 | 11/08/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
29/08/2020 | OWN/2020-21/R/11 | 2,000 | 11/08/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
17/08/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
17/08/2020 | OWN/2020-21/P/21 | 3,200 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/2 | 27,047 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/23 | 2,100 | ||||||||||||
28/08/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/25 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/26 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
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