Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/21 | 5,600 | 01/10/2020 | FFC/2020-21/P/39 | 9,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 479,139 | 08/10/2020 | OWN/2020-21/P/67 | 5,700 | |||||||||
01/10/2020 | XVFC/2020-21/R/7 | 479,139 | 12/10/2020 | FFC/2020-21/P/37 | 2,070 | |||||||||
09/10/2020 | OWN/2020-21/R/32 | 9,800 | 12/10/2020 | OWN/2020-21/P/55 | 2,070 | |||||||||
21/10/2020 | OWN/2020-21/R/23 | 15,181 | 16/10/2020 | OWN/2020-21/P/56 | 56,990 | |||||||||
28/10/2020 | OWN/2020-21/R/24 | 19,857 | 16/10/2020 | OWN/2020-21/P/57 | 14,268 | |||||||||
28/10/2020 | OWN/2020-21/R/34 | 49,730 | 28/10/2020 | OWN/2020-21/P/58 | 12,000 | |||||||||
28/10/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/68 | 15,000 | ||||||||||||
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