Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 495,938 | 17/09/2020 | OWN/2020-21/C/5 | 19,280 | |||||||||
16/09/2020 | OWN/2020-21/R/46 | 3,636 | ||||||||||||
16/09/2020 | OWN/2020-21/R/47 | 70 | ||||||||||||
16/09/2020 | OWN/2020-21/R/48 | 90 | ||||||||||||
16/09/2020 | OWN/2020-21/R/99 | 850 | ||||||||||||
17/09/2020 | OWN/2020-21/R/100 | 600 | ||||||||||||
17/09/2020 | OWN/2020-21/R/49 | 1,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/101 | 2,350 | ||||||||||||
30/09/2020 | OWN/2020-21/R/102 | 976 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 25,235 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 64 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 1,840 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 859 | ||||||||||||
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