Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 266,447 | 01/08/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/31 | 959 | 28/08/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
10/08/2020 | OWN/2020-21/R/32 | 50 | ||||||||||||
10/08/2020 | OWN/2020-21/R/33 | 20 | ||||||||||||
15/08/2020 | FFC/2020-21/R/3 | 14,059 | ||||||||||||
19/08/2020 | OWN/2020-21/R/35 | 3,798 | ||||||||||||
19/08/2020 | OWN/2020-21/R/36 | 110 | ||||||||||||
19/08/2020 | OWN/2020-21/R/37 | 220 | ||||||||||||
19/08/2020 | OWN/2020-21/R/80 | 1,500 | ||||||||||||
25/08/2020 | XVFC/2020-21/R/2 | 266,447 | ||||||||||||
28/08/2020 | OWN/2020-21/R/38 | 52,455 | ||||||||||||
28/08/2020 | OWN/2020-21/R/39 | 2,125 | ||||||||||||
31/08/2020 | OWN/2020-21/R/82 | 80,050 | ||||||||||||
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