Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/22 | 3,712 | 06/10/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 9,788 | 06/10/2020 | OWN/2020-21/P/58 | 9,100 | |||||||||
06/10/2020 | OWN/2020-21/P/59 | 10,100 | ||||||||||||
08/10/2020 | OWN/2020-21/P/60 | 850 | ||||||||||||
08/10/2020 | OWN/2020-21/P/61 | 934 | ||||||||||||
13/10/2020 | OWN/2020-21/P/56 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/63 | 7,056 | ||||||||||||
16/10/2020 | OWN/2020-21/P/64 | 3,808 | ||||||||||||
19/10/2020 | FFC/2020-21/P/15 | 35,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/66 | 6,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/67 | 7,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/68 | 11,500 | ||||||||||||
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