Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/1 | 500 | 20/09/2020 | OWN/2020-21/P/2 | 500 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 329,005 | ||||||||||||
21/09/2020 | OWN/2020-21/R/2 | 9,690 | ||||||||||||
21/09/2020 | OWN/2020-21/R/3 | 438 | ||||||||||||
23/09/2020 | OWN/2020-21/R/10 | 1,025 | ||||||||||||
23/09/2020 | OWN/2020-21/R/11 | 730 | ||||||||||||
23/09/2020 | OWN/2020-21/R/4 | 4,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/6 | 2,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/7 | 2,400 | ||||||||||||
23/09/2020 | OWN/2020-21/R/8 | 1,200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 7,547 | ||||||||||||
28/09/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/13 | 1,040 | ||||||||||||
28/09/2020 | OWN/2020-21/R/14 | 1,040 | ||||||||||||
28/09/2020 | OWN/2020-21/R/15 | 1,200 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 2,400 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 2,184 | ||||||||||||
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