Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/3 | 94.4 | 07/09/2020 | OWN/2020-21/P/18 | 5,100 | 30/09/2020 | OWN/2020-21/C/8 | 3,580 | ||||||
19/09/2020 | OWN/2020-21/R/21 | 3,818 | 11/09/2020 | OWN/2020-21/P/40 | 4,800 | 30/09/2020 | OWN/2020-21/C/9 | 1 | ||||||
19/09/2020 | OWN/2020-21/R/22 | 60 | 12/09/2020 | OWN/2020-21/P/19 | 17.7 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 7,018 | 19/09/2020 | OWN/2020-21/P/41 | 3,160 | |||||||||
28/09/2020 | OWN/2020-21/R/23 | 3,478 | 19/09/2020 | OWN/2020-21/P/42 | 4,800 | |||||||||
28/09/2020 | OWN/2020-21/R/24 | 20 | 28/09/2020 | OWN/2020-21/P/43 | 60 | |||||||||
28/09/2020 | OWN/2020-21/P/44 | 580 | ||||||||||||
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