Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 326,689 | 30/09/2020 | XVFC/2020-21/P/1 | 165.6 | 15/09/2020 | OWN/2020-21/C/14 | 12,000 | ||||||
09/09/2020 | OWN/2020-21/R/33 | 504 | ||||||||||||
09/09/2020 | OWN/2020-21/R/34 | 60 | ||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 60 | ||||||||||||
09/09/2020 | OWN/2020-21/R/36 | 225 | ||||||||||||
09/09/2020 | OWN/2020-21/R/37 | 47 | ||||||||||||
11/09/2020 | OWN/2020-21/R/38 | 3,109 | ||||||||||||
11/09/2020 | OWN/2020-21/R/39 | 50 | ||||||||||||
11/09/2020 | OWN/2020-21/R/40 | 50 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 12,848 | ||||||||||||
27/09/2020 | NRDWSP/2020-21/R/4 | 413 | ||||||||||||
27/09/2020 | OWN/2020-21/R/191 | 196 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/3 | 492 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 10,930 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 13,654 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/59 | 257 | ||||||||||||
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