Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 446,944 | 07/10/2020 | OWN/2020-21/P/34 | 6,750 | |||||||||
07/10/2020 | OWN/2020-21/R/144 | 506 | 07/10/2020 | OWN/2020-21/P/37 | 10,840 | |||||||||
14/10/2020 | OWN/2020-21/R/145 | 433 | 14/10/2020 | OWN/2020-21/P/35 | 1,262 | |||||||||
14/10/2020 | OWN/2020-21/R/81 | 100 | 14/10/2020 | OWN/2020-21/P/38 | 6,512 | |||||||||
15/10/2020 | OWN/2020-21/R/166 | 735 | 20/10/2020 | OWN/2020-21/P/39 | 1,566 | |||||||||
20/10/2020 | OWN/2020-21/R/146 | 1,142 | 25/10/2020 | OWN/2020-21/P/40 | 340 | |||||||||
20/10/2020 | OWN/2020-21/R/82 | 100 | 31/10/2020 | OWN/2020-21/P/46 | 153,389 | |||||||||
20/10/2020 | OWN/2020-21/R/83 | 200 | 31/10/2020 | OWN/2020-21/P/47 | 6,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 446,944 | ||||||||||||
25/10/2020 | OWN/2020-21/R/147 | 437 | ||||||||||||
25/10/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/R/165 | 261,388 | ||||||||||||
31/10/2020 | FFC/2020-21/R/5 | 5,572 | ||||||||||||
31/10/2020 | OWN/2020-21/R/148 | 1,302 | ||||||||||||
31/10/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
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