Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/34 | 1,500 | 04/09/2020 | OWN/2020-21/C/16 | 122 | |||||||||
04/09/2020 | OWN/2020-21/R/35 | 1,080 | 04/09/2020 | OWN/2020-21/C/8 | 1,200 | |||||||||
04/09/2020 | OWN/2020-21/R/53 | 890 | ||||||||||||
04/09/2020 | OWN/2020-21/R/54 | 180 | ||||||||||||
04/09/2020 | OWN/2020-21/R/55 | 180 | ||||||||||||
07/09/2020 | OWN/2020-21/R/56 | 9,300 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 251,333 | ||||||||||||
15/09/2020 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 1,080 | ||||||||||||
15/09/2020 | OWN/2020-21/R/57 | 303 | ||||||||||||
15/09/2020 | OWN/2020-21/R/58 | 80 | ||||||||||||
15/09/2020 | OWN/2020-21/R/59 | 80 | ||||||||||||
15/09/2020 | OWN/2020-21/R/60 | 2,600 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,569 | ||||||||||||
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