Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 279,774 | 05/09/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
05/09/2020 | OWN/2020-21/R/14 | 1,192 | 08/09/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 2,060 | 12/09/2020 | OWN/2020-21/P/12 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/15 | 4,758 | 22/09/2020 | OWN/2020-21/P/21 | 1,900 | |||||||||
22/09/2020 | OWN/2020-21/R/21 | 4,280 | 23/09/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 2,306 | 24/09/2020 | OWN/2020-21/P/13 | 4,758 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 527 | 25/09/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 4,350 | 28/09/2020 | OWN/2020-21/P/22 | 4,300 | |||||||||
29/09/2020 | OWN/2020-21/P/15 | 8,200 | ||||||||||||
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