Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/9 | 28,000 | 25/08/2020 | OWN/2020-21/P/14 | 184,022 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 21,000 | 25/08/2020 | OWN/2020-21/P/15 | 158,884 | |||||||||
13/08/2020 | OWN/2020-21/R/11 | 105,000 | 28/08/2020 | OWN/2020-21/P/16 | 14,040 | |||||||||
18/08/2020 | OWN/2020-21/R/12 | 7,000 | ||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 42,312 | ||||||||||||
26/08/2020 | OWN/2020-21/R/13 | 28,000 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/2 | 291,458 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/3 | 48,119 | ||||||||||||
31/08/2020 | OWN/2020-21/R/14 | 5,065,548 | ||||||||||||
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