Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 143,236 | 09/09/2020 | OWN/2020-21/P/56 | 9,700 | |||||||||
18/09/2020 | OWN/2020-21/R/50 | 21,220 | 09/09/2020 | OWN/2020-21/P/57 | 6,692 | |||||||||
18/09/2020 | OWN/2020-21/R/51 | 1,208 | 09/09/2020 | OWN/2020-21/P/58 | 1,216 | |||||||||
18/09/2020 | OWN/2020-21/R/52 | 50 | 09/09/2020 | OWN/2020-21/P/59 | 3,000 | |||||||||
18/09/2020 | OWN/2020-21/R/53 | 50 | 14/09/2020 | OWN/2020-21/P/60 | 7,326 | |||||||||
21/09/2020 | OWN/2020-21/R/54 | 58,923 | 21/09/2020 | OWN/2020-21/P/20 | 6,375 | |||||||||
21/09/2020 | OWN/2020-21/R/55 | 100 | 21/09/2020 | OWN/2020-21/P/21 | 2,550 | |||||||||
21/09/2020 | OWN/2020-21/R/56 | 100 | 25/09/2020 | OWN/2020-21/P/61 | 4,170 | |||||||||
21/09/2020 | OWN/2020-21/R/57 | 1,177 | 25/09/2020 | OWN/2020-21/P/62 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/58 | 15,874 | 25/09/2020 | OWN/2020-21/P/63 | 9,000 | |||||||||
25/09/2020 | OWN/2020-21/R/59 | 50 | 30/09/2020 | XVFC/2020-21/P/1 | 153.4 | |||||||||
25/09/2020 | OWN/2020-21/R/60 | 50 | ||||||||||||
25/09/2020 | OWN/2020-21/R/72 | 836 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 10,739 | ||||||||||||
30/09/2020 | OWN/2020-21/R/62 | 3,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 248 | ||||||||||||
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