Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 320,563 | 21/09/2020 | OWN/2020-21/P/54 | 1,951 | 15/09/2020 | NRDWSP/2020-21/C/5 | 2,600 | ||||||
15/09/2020 | NRDWSP/2020-21/R/6 | 2,600 | 21/09/2020 | OWN/2020-21/P/55 | 800 | 15/09/2020 | OWN/2020-21/C/4 | 7,210 | ||||||
15/09/2020 | OWN/2020-21/R/23 | 6,032 | 21/09/2020 | OWN/2020-21/C/5 | 2,500 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 360 | ||||||||||||
15/09/2020 | OWN/2020-21/R/25 | 360 | ||||||||||||
15/09/2020 | OWN/2020-21/R/26 | 443 | ||||||||||||
21/09/2020 | OWN/2020-21/R/27 | 2,500 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 2,212 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/7 | 2,222 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 11,998 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 556 | ||||||||||||
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