Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 5,620 | 14/09/2020 | FFC/2020-21/P/6 | 158,323 | |||||||||
01/09/2020 | OWN/2020-21/R/7 | 6,500 | 14/09/2020 | OWN/2020-21/P/6 | 8,100 | |||||||||
02/09/2020 | OWN/2020-21/R/14 | 5,730 | 30/09/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
08/09/2020 | OWN/2020-21/R/15 | 12,890 | ||||||||||||
09/09/2020 | OWN/2020-21/R/16 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/17 | 11,740 | ||||||||||||
16/09/2020 | OWN/2020-21/R/18 | 5,620 | ||||||||||||
17/09/2020 | OWN/2020-21/R/19 | 1,630 | ||||||||||||
22/09/2020 | OWN/2020-21/R/20 | 7,520 | ||||||||||||
25/09/2020 | OWN/2020-21/R/39 | 2,330 | ||||||||||||
29/09/2020 | OWN/2020-21/R/40 | 4,970 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 166,877 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 166,877 | ||||||||||||
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