Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 314,922 | 02/09/2020 | OWN/2020-21/P/45 | 20,125 | 29/09/2020 | OWN/2020-21/C/5 | 5,300 | ||||||
11/09/2020 | OWN/2020-21/R/14 | 14,145 | 09/09/2020 | OWN/2020-21/P/101 | 1,100 | |||||||||
11/09/2020 | OWN/2020-21/R/15 | 2,410 | 11/09/2020 | OWN/2020-21/P/46 | 2,115 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 314,922 | 12/09/2020 | OWN/2020-21/P/47 | 7,200 | |||||||||
18/09/2020 | OWN/2020-21/R/50 | 1,300 | 12/09/2020 | OWN/2020-21/P/48 | 8,250 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 5,000 | 25/09/2020 | OWN/2020-21/P/49 | 6,205 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 4,514 | 28/09/2020 | OWN/2020-21/P/50 | 3,500 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 600 | 28/09/2020 | OWN/2020-21/P/51 | 4,700 | |||||||||
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