Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/20 | 6,300 | ||||||||||||
03/08/2020 | OWN/2020-21/R/95 | 9,192 | ||||||||||||
04/08/2020 | OWN/2020-21/R/21 | 3,000 | ||||||||||||
04/08/2020 | OWN/2020-21/R/96 | 4,087 | ||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 9,500 | ||||||||||||
07/08/2020 | OWN/2020-21/R/97 | 18,790 | ||||||||||||
10/08/2020 | OWN/2020-21/R/23 | 6,800 | ||||||||||||
10/08/2020 | OWN/2020-21/R/98 | 1,347 | ||||||||||||
12/08/2020 | OWN/2020-21/R/24 | 6,000 | ||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,010,169 | ||||||||||||
14/08/2020 | OWN/2020-21/R/25 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/99 | 8,992 | ||||||||||||
18/08/2020 | OWN/2020-21/R/100 | 5,229 | ||||||||||||
18/08/2020 | OWN/2020-21/R/101 | 3,845 | ||||||||||||
18/08/2020 | OWN/2020-21/R/26 | 3,500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/27 | 4,800 | ||||||||||||
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