Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 276,447 | 29/09/2020 | OWN/2020-21/P/27 | 5,370 | |||||||||
15/09/2020 | OWN/2020-21/R/42 | 6,753 | ||||||||||||
15/09/2020 | OWN/2020-21/R/43 | 290 | ||||||||||||
15/09/2020 | OWN/2020-21/R/44 | 290 | ||||||||||||
15/09/2020 | OWN/2020-21/R/49 | 7,660 | ||||||||||||
18/09/2020 | OWN/2020-21/R/50 | 6,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/55 | 4,031 | ||||||||||||
18/09/2020 | OWN/2020-21/R/56 | 380 | ||||||||||||
18/09/2020 | OWN/2020-21/R/57 | 400 | ||||||||||||
29/09/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 479 | ||||||||||||
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