Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/5 | 1,976 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 96,702 | ||||||||||||
17/09/2020 | OWN/2020-21/R/6 | 92 | ||||||||||||
21/09/2020 | OWN/2020-21/R/7 | 10,142 | ||||||||||||
24/09/2020 | OWN/2020-21/R/8 | 53,031 | ||||||||||||
29/09/2020 | OWN/2020-21/R/10 | 240 | ||||||||||||
29/09/2020 | OWN/2020-21/R/11 | 240 | ||||||||||||
29/09/2020 | OWN/2020-21/R/9 | 31,576 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 146 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 30 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 30 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 793 | ||||||||||||
30/09/2020 | OWN/2020-21/R/16 | 1,351 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 168 | ||||||||||||
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