Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 293,062.31 | 16/09/2020 | OWN/2020-21/P/26 | 2,100 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 293,062.31 | 29/09/2020 | OWN/2020-21/P/27 | 60 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 418.5 | 29/09/2020 | OWN/2020-21/P/28 | 10.8 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 418.5 | 30/09/2020 | OWN/2020-21/P/29 | 10 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 324 | 30/09/2020 | OWN/2020-21/P/30 | 2 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 14,927 | ||||||||||||
30/09/2020 | OWN/2020-21/R/9 | 197 | ||||||||||||
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