Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 505,335 | 16/09/2020 | OWN/2020-21/P/20 | 11,900 | 09/09/2020 | OWN/2020-21/C/5 | 5,118 | ||||||
04/09/2020 | XVFC/2020-21/R/2 | 291 | 17/09/2020 | OWN/2020-21/P/24 | 4,657 | 15/09/2020 | OWN/2020-21/C/2 | 24,195 | ||||||
08/09/2020 | OWN/2020-21/R/29 | 4,061 | 22/09/2020 | OWN/2020-21/P/25 | 22,763 | |||||||||
08/09/2020 | OWN/2020-21/R/30 | 1,257 | ||||||||||||
10/09/2020 | OWN/2020-21/R/14 | 900 | ||||||||||||
10/09/2020 | OWN/2020-21/R/21 | 13,478 | ||||||||||||
15/09/2020 | OWN/2020-21/R/13 | 24,195 | ||||||||||||
17/09/2020 | OWN/2020-21/R/16 | 900 | ||||||||||||
17/09/2020 | OWN/2020-21/R/22 | 20,707 | ||||||||||||
17/09/2020 | OWN/2020-21/R/28 | 156 | ||||||||||||
22/09/2020 | OWN/2020-21/R/23 | 14,918 | ||||||||||||
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