Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 4,808 | 09/09/2020 | XVFC/2020-21/P/1 | 43,435 | 01/09/2020 | OWN/2020-21/C/11 | 4,808 | ||||||
01/09/2020 | OWN/2020-21/R/6 | 3,000 | 17/09/2020 | OWN/2020-21/P/28 | 820 | 01/09/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
16/09/2020 | XVFC/2020-21/R/5 | 64 | 17/09/2020 | OWN/2020-21/P/47 | 3,000 | 17/09/2020 | OWN/2020-21/C/12 | 5,517 | ||||||
16/09/2020 | XVFC/2020-21/R/6 | 156,235 | 17/09/2020 | OWN/2020-21/P/48 | 1,150 | 17/09/2020 | OWN/2020-21/C/7 | 4,050 | ||||||
17/09/2020 | OWN/2020-21/R/12 | 5,517 | 30/09/2020 | XVFC/2020-21/P/2 | 155,988 | |||||||||
17/09/2020 | OWN/2020-21/R/7 | 4,050 | ||||||||||||
24/09/2020 | OWN/2020-21/R/13 | 4,150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/14 | 9,506 | ||||||||||||
24/09/2020 | OWN/2020-21/R/15 | 240 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/10 | 155,924 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/11 | 64 | ||||||||||||
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