Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/18 | 1,375 | 22/09/2020 | OWN/2020-21/P/25 | 25,700 | |||||||||
02/09/2020 | OWN/2020-21/R/8 | 625 | 24/09/2020 | OWN/2020-21/P/18 | 12 | |||||||||
10/09/2020 | OWN/2020-21/R/19 | 242 | 29/09/2020 | OWN/2020-21/P/20 | 70.8 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 4,110 | 29/09/2020 | OWN/2020-21/P/26 | 70.8 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 223,470 | 30/09/2020 | OWN/2020-21/P/21 | 2,680 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 223,470 | ||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 8,229 | ||||||||||||
16/09/2020 | OWN/2020-21/R/20 | 5,225 | ||||||||||||
22/09/2020 | OWN/2020-21/R/21 | 2,071 | ||||||||||||
22/09/2020 | OWN/2020-21/R/31 | 6,770 | ||||||||||||
24/09/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/23 | 2,834 | ||||||||||||
24/09/2020 | OWN/2020-21/R/32 | 1,100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/24 | 1,963 | ||||||||||||
28/09/2020 | OWN/2020-21/R/33 | 6,080 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 2,093 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 77 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 125 | ||||||||||||
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