Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 322,065 | 14/08/2020 | OWN/2020-21/P/23 | 19,110 | |||||||||
05/08/2020 | OWN/2020-21/R/18 | 2,424 | 14/08/2020 | OWN/2020-21/P/24 | 2,300 | |||||||||
05/08/2020 | OWN/2020-21/R/19 | 4,557 | 14/08/2020 | OWN/2020-21/P/25 | 1,800 | |||||||||
14/08/2020 | OWN/2020-21/R/20 | 1,259 | 14/08/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
14/08/2020 | OWN/2020-21/R/32 | 1,700 | 14/08/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 322,065 | 31/08/2020 | OWN/2020-21/P/27 | 110,979 | |||||||||
26/08/2020 | OWN/2020-21/R/21 | 41,251 | ||||||||||||
26/08/2020 | OWN/2020-21/R/60 | 3,500 | ||||||||||||
28/08/2020 | OWN/2020-21/R/22 | 28,833 | ||||||||||||
31/08/2020 | OWN/2020-21/R/23 | 13,248 | ||||||||||||
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