Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/53 | 766 | 15/09/2020 | FFC/2020-21/P/46 | 2.36 | |||||||||
07/09/2020 | OWN/2020-21/R/54 | 2,774 | ||||||||||||
07/09/2020 | OWN/2020-21/R/55 | 120 | ||||||||||||
07/09/2020 | OWN/2020-21/R/56 | 120 | ||||||||||||
07/09/2020 | OWN/2020-21/R/57 | 2,600 | ||||||||||||
07/09/2020 | OWN/2020-21/R/58 | 16 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 561,340 | ||||||||||||
15/09/2020 | NRDWSP/2020-21/R/11 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/59 | 430 | ||||||||||||
15/09/2020 | OWN/2020-21/R/60 | 3,585 | ||||||||||||
15/09/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/63 | 10 | ||||||||||||
26/09/2020 | NRDWSP/2020-21/R/12 | 7 | ||||||||||||
28/09/2020 | OWN/2020-21/R/64 | 17,988 | ||||||||||||
28/09/2020 | OWN/2020-21/R/65 | 260 | ||||||||||||
28/09/2020 | OWN/2020-21/R/66 | 260 | ||||||||||||
28/09/2020 | OWN/2020-21/R/67 | 470 | ||||||||||||
28/09/2020 | OWN/2020-21/R/68 | 931 | ||||||||||||
28/09/2020 | OWN/2020-21/R/69 | 2 | ||||||||||||
28/09/2020 | OWN/2020-21/R/70 | 160 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 11,345 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/13 | 2,055 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 2,058 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 170 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 170 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 25 | ||||||||||||
30/09/2020 | OWN/2020-21/R/75 | 6,277 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 973 | ||||||||||||
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