Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/3 | 219,922 | 14/09/2020 | OWN/2020-21/P/7 | 121 | |||||||||
11/09/2020 | OWN/2020-21/R/10 | 265 | 15/09/2020 | OWN/2020-21/P/6 | 3,190 | |||||||||
11/09/2020 | OWN/2020-21/R/3 | 200 | 23/09/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
11/09/2020 | OWN/2020-21/R/4 | 200 | 25/09/2020 | OWN/2020-21/P/5 | 7,000 | |||||||||
11/09/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/6 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/7 | 210 | ||||||||||||
11/09/2020 | OWN/2020-21/R/8 | 590 | ||||||||||||
11/09/2020 | OWN/2020-21/R/9 | 443 | ||||||||||||
12/09/2020 | OWN/2020-21/R/11 | 265 | ||||||||||||
12/09/2020 | OWN/2020-21/R/12 | 50 | ||||||||||||
12/09/2020 | OWN/2020-21/R/13 | 318 | ||||||||||||
12/09/2020 | OWN/2020-21/R/14 | 300 | ||||||||||||
12/09/2020 | OWN/2020-21/R/15 | 135 | ||||||||||||
12/09/2020 | OWN/2020-21/R/16 | 579 | ||||||||||||
12/09/2020 | OWN/2020-21/R/17 | 1,969 | ||||||||||||
12/09/2020 | OWN/2020-21/R/18 | 312 | ||||||||||||
12/09/2020 | OWN/2020-21/R/19 | 765 | ||||||||||||
12/09/2020 | OWN/2020-21/R/20 | 650 | ||||||||||||
12/09/2020 | OWN/2020-21/R/21 | 417 | ||||||||||||
12/09/2020 | OWN/2020-21/R/22 | 1,380 | ||||||||||||
13/09/2020 | OWN/2020-21/R/23 | 1,160 | ||||||||||||
13/09/2020 | OWN/2020-21/R/24 | 807 | ||||||||||||
13/09/2020 | OWN/2020-21/R/25 | 405 | ||||||||||||
13/09/2020 | OWN/2020-21/R/26 | 201 | ||||||||||||
15/09/2020 | OWN/2020-21/R/27 | 620 | ||||||||||||
15/09/2020 | OWN/2020-21/R/28 | 812 | ||||||||||||
15/09/2020 | OWN/2020-21/R/29 | 294 | ||||||||||||
15/09/2020 | OWN/2020-21/R/30 | 605 | ||||||||||||
15/09/2020 | OWN/2020-21/R/31 | 205 | ||||||||||||
15/09/2020 | OWN/2020-21/R/32 | 340 | ||||||||||||
15/09/2020 | OWN/2020-21/R/33 | 314 | ||||||||||||
27/09/2020 | OWN/2020-21/R/34 | 49 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 414 | ||||||||||||
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