Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/2 | 254,004 | 29/09/2020 | OWN/2020-21/P/30 | 1,250 | 29/09/2020 | OWN/2020-21/C/15 | 17,200 | ||||||
29/09/2020 | OWN/2020-21/R/20 | 25,900 | 30/09/2020 | XVFC/2020-21/P/2 | 75,888 | 29/09/2020 | OWN/2020-21/C/8 | 27,500 | ||||||
29/09/2020 | OWN/2020-21/R/21 | 2,890 | ||||||||||||
29/09/2020 | OWN/2020-21/R/22 | 882 | ||||||||||||
29/09/2020 | OWN/2020-21/R/35 | 17,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/36 | 576 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,490 | ||||||||||||
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