Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 332,037 | 07/09/2020 | OWN/2020-21/P/55 | 5,832 | 07/09/2020 | OWN/2020-21/C/21 | 12,452 | ||||||
15/09/2020 | OWN/2020-21/R/27 | 3,550 | 21/09/2020 | OWN/2020-21/C/13 | 1,525 | |||||||||
18/09/2020 | OWN/2020-21/R/28 | 1,525 | 25/09/2020 | OWN/2020-21/C/14 | 12,112 | |||||||||
22/09/2020 | OWN/2020-21/R/16 | 4,300 | ||||||||||||
22/09/2020 | OWN/2020-21/R/29 | 11,774 | ||||||||||||
23/09/2020 | OWN/2020-21/R/30 | 12,112 | ||||||||||||
25/09/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 360 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 23,921 | ||||||||||||
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