Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 237,680 | ||||||||||||
15/09/2020 | OWN/2020-21/R/34 | 37,128 | ||||||||||||
15/09/2020 | OWN/2020-21/R/35 | 515 | ||||||||||||
15/09/2020 | OWN/2020-21/R/36 | 515 | ||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 700 | ||||||||||||
15/09/2020 | OWN/2020-21/R/38 | 1,320 | ||||||||||||
17/09/2020 | OWN/2020-21/R/39 | 196 | ||||||||||||
30/09/2020 | OWN/2020-21/R/40 | 5,005 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 74 | ||||||||||||
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