Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/80 | 24,249 | 01/09/2020 | FFC/2020-21/P/14 | 110,979 | |||||||||
04/09/2020 | OWN/2020-21/R/81 | 1,210 | 28/09/2020 | OWN/2020-21/P/13 | 29,200 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 250,188 | ||||||||||||
11/09/2020 | OWN/2020-21/R/22 | 5,379 | ||||||||||||
11/09/2020 | OWN/2020-21/R/23 | 115 | ||||||||||||
21/09/2020 | OWN/2020-21/R/24 | 4,500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/25 | 120 | ||||||||||||
21/09/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
21/09/2020 | OWN/2020-21/R/28 | 130 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/2 | 250,188 | ||||||||||||
25/09/2020 | OWN/2020-21/R/27 | 3,487 | ||||||||||||
28/09/2020 | OWN/2020-21/R/29 | 1,542 | ||||||||||||
28/09/2020 | OWN/2020-21/R/76 | 126 | ||||||||||||
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