Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 136,134 | 13/09/2020 | FFC/2020-21/P/26 | 17.7 | 17/09/2020 | OWN/2020-21/C/2 | 17 | ||||||
09/09/2020 | OWN/2020-21/R/24 | 4,592 | ||||||||||||
09/09/2020 | OWN/2020-21/R/25 | 410 | ||||||||||||
09/09/2020 | OWN/2020-21/R/26 | 410 | ||||||||||||
09/09/2020 | OWN/2020-21/R/27 | 26 | ||||||||||||
17/09/2020 | OWN/2020-21/R/13 | 1,600 | ||||||||||||
17/09/2020 | OWN/2020-21/R/28 | 259 | ||||||||||||
17/09/2020 | OWN/2020-21/R/29 | 7,796 | ||||||||||||
17/09/2020 | OWN/2020-21/R/30 | 345 | ||||||||||||
17/09/2020 | OWN/2020-21/R/31 | 345 | ||||||||||||
17/09/2020 | OWN/2020-21/R/32 | 397 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 170 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 11,137 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 236 | ||||||||||||
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