Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 11,177 | 03/09/2020 | OWN/2020-21/C/4 | 11,897 | |||||||||
03/09/2020 | OWN/2020-21/R/12 | 515 | 21/09/2020 | OWN/2020-21/C/5 | 9,414 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 205 | ||||||||||||
03/09/2020 | OWN/2020-21/R/31 | 720 | ||||||||||||
03/09/2020 | OWN/2020-21/R/32 | 1,200 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 175,158 | ||||||||||||
21/09/2020 | OWN/2020-21/R/14 | 8,599 | ||||||||||||
21/09/2020 | OWN/2020-21/R/16 | 495 | ||||||||||||
21/09/2020 | OWN/2020-21/R/17 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 27,530 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 3,600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 773 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 304 | ||||||||||||
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