Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/15 | 820 | 25/09/2020 | OWN/2020-21/P/27 | 3,300 | 02/09/2020 | OWN/2020-21/C/6 | 2,399 | ||||||
02/09/2020 | OWN/2020-21/R/16 | 410 | 25/09/2020 | OWN/2020-21/P/28 | 2,599 | 22/09/2020 | OWN/2020-21/C/7 | 16,210 | ||||||
02/09/2020 | OWN/2020-21/R/17 | 945 | 28/09/2020 | OWN/2020-21/P/29 | 2,210 | 30/09/2020 | OWN/2020-21/C/12 | 13,182 | ||||||
03/09/2020 | NRDWSP/2020-21/R/3 | 359 | 28/09/2020 | OWN/2020-21/P/30 | 3,950 | |||||||||
03/09/2020 | OWN/2020-21/R/18 | 9,026 | ||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 355 | ||||||||||||
15/09/2020 | OWN/2020-21/R/20 | 80 | ||||||||||||
16/09/2020 | OWN/2020-21/R/21 | 85 | ||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 14,372 | ||||||||||||
18/09/2020 | OWN/2020-21/R/23 | 1,318 | ||||||||||||
21/09/2020 | OWN/2020-21/R/24 | 1,220 | ||||||||||||
23/09/2020 | OWN/2020-21/R/25 | 4,129 | ||||||||||||
24/09/2020 | OWN/2020-21/R/26 | 519 | ||||||||||||
25/09/2020 | OWN/2020-21/R/28 | 963 | ||||||||||||
28/09/2020 | OWN/2020-21/R/29 | 4,240 | ||||||||||||
29/09/2020 | OWN/2020-21/R/30 | 2,111 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 2,820 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 290,289 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 22 | ||||||||||||
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