Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | STS/2020-21/R/1 | 564 | 15/09/2020 | OWN/2020-21/P/12 | 3,330 | 10/09/2020 | OWN/2020-21/C/7 | 730 | ||||||
02/09/2020 | OWN/2020-21/R/11 | 12,390 | 15/09/2020 | OWN/2020-21/P/13 | 8,800 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 298,475 | 20/09/2020 | OWN/2020-21/P/14 | 12,390 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 335 | 20/09/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
17/09/2020 | OWN/2020-21/R/29 | 1,529 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 298,475 | ||||||||||||
19/09/2020 | OWN/2020-21/R/13 | 881 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/R/2 | 1,464 | ||||||||||||
25/09/2020 | OWN/2020-21/R/14 | 411 | ||||||||||||
25/09/2020 | TSC/2020-21/R/2 | 833 | ||||||||||||
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