Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/14 | 1,200 | 14/10/2020 | FFC/2020-21/P/47 | 60,000 | |||||||||
20/10/2020 | OWN/2020-21/R/15 | 1,800 | 14/10/2020 | FFC/2020-21/P/48 | 65,000 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 600 | 14/10/2020 | FFC/2020-21/P/49 | 5.9 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 1,200 | 16/10/2020 | OWN/2020-21/P/46 | 70.8 | |||||||||
20/10/2020 | OWN/2020-21/R/18 | 600 | 16/10/2020 | OWN/2020-21/P/95 | 70.8 | |||||||||
20/10/2020 | OWN/2020-21/R/19 | 1,200 | 20/10/2020 | OWN/2020-21/P/13 | 1,600 | |||||||||
20/10/2020 | OWN/2020-21/R/92 | 2,800 | 20/10/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
20/10/2020 | OWN/2020-21/R/93 | 2,940 | 20/10/2020 | OWN/2020-21/P/47 | 9,000 | |||||||||
20/10/2020 | OWN/2020-21/R/94 | 880 | ||||||||||||
20/10/2020 | OWN/2020-21/R/95 | 540 | ||||||||||||
20/10/2020 | OWN/2020-21/R/96 | 240 | ||||||||||||
20/10/2020 | OWN/2020-21/R/97 | 1,600 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/2 | 576 | ||||||||||||
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