Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 2,268 | 05/09/2020 | OWN/2020-21/P/28 | 1,510 | |||||||||
05/09/2020 | OWN/2020-21/R/11 | 2,236 | 29/09/2020 | OWN/2020-21/P/13 | 70.8 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 1,093,169 | 29/09/2020 | OWN/2020-21/P/29 | 70.8 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 1,093,169 | ||||||||||||
22/09/2020 | OWN/2020-21/R/22 | 10,070 | ||||||||||||
22/09/2020 | OWN/2020-21/R/23 | 13,250 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,560.5 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/4 | 1,560.5 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 4,136 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,399 | ||||||||||||
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