Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/20 | 11,452 | ||||||||||||
04/09/2020 | OWN/2020-21/R/21 | 950 | ||||||||||||
04/09/2020 | OWN/2020-21/R/22 | 950 | ||||||||||||
04/09/2020 | OWN/2020-21/R/23 | 1,040 | ||||||||||||
04/09/2020 | OWN/2020-21/R/24 | 3,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 713,673 | ||||||||||||
11/09/2020 | OWN/2020-21/R/25 | 6,100 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 13,185 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 18,276 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 2,837 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,237 | ||||||||||||
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