Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/3 | 701 | 04/09/2020 | OWN/2020-21/P/11 | 9,750 | |||||||||
01/09/2020 | SAS/2020-21/R/4 | 1,213 | 04/09/2020 | OWN/2020-21/P/30 | 15,960 | |||||||||
01/09/2020 | SAS/2020-21/R/6 | 964 | 11/09/2020 | NRDWSP/2020-21/P/4 | 18 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 280,984 | 21/09/2020 | OWN/2020-21/P/12 | 39,200 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 280,984 | 23/09/2020 | FFC/2020-21/P/19 | 120,960 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 7,678 | 25/09/2020 | OWN/2020-21/P/31 | 6,700 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 3,113 | 28/09/2020 | OWN/2020-21/P/32 | 1,940 | |||||||||
29/09/2020 | FFC/2020-21/R/7 | 17,910 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 132 | ||||||||||||
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