Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/26 | 120 | 30/09/2020 | OWN/2020-21/P/41 | 4,509 | 28/09/2020 | OWN/2020-21/C/6 | 8,211 | ||||||
01/09/2020 | OWN/2020-21/R/27 | 35 | 30/09/2020 | OWN/2020-21/P/54 | 626 | |||||||||
01/09/2020 | OWN/2020-21/R/28 | 35 | ||||||||||||
14/09/2020 | OWN/2020-21/R/25 | 310 | ||||||||||||
14/09/2020 | OWN/2020-21/R/29 | 1,233 | ||||||||||||
14/09/2020 | OWN/2020-21/R/30 | 25 | ||||||||||||
14/09/2020 | OWN/2020-21/R/31 | 25 | ||||||||||||
15/09/2020 | OWN/2020-21/R/112 | 785 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 360,940 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 360,940 | ||||||||||||
21/09/2020 | OWN/2020-21/R/32 | 3,748 | ||||||||||||
21/09/2020 | OWN/2020-21/R/33 | 145 | ||||||||||||
21/09/2020 | OWN/2020-21/R/34 | 145 | ||||||||||||
22/09/2020 | OWN/2020-21/R/35 | 325 | ||||||||||||
22/09/2020 | OWN/2020-21/R/36 | 40 | ||||||||||||
26/09/2020 | STS/2020-21/R/4 | 547 | ||||||||||||
29/09/2020 | OWN/2020-21/R/37 | 1,513 | ||||||||||||
29/09/2020 | OWN/2020-21/R/38 | 65 | ||||||||||||
29/09/2020 | OWN/2020-21/R/39 | 75 | ||||||||||||
29/09/2020 | OWN/2020-21/R/40 | 949 | ||||||||||||
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