Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/166 | 554 | 09/10/2020 | FFC/2020-21/P/1 | 286,314 | |||||||||
06/10/2020 | OWN/2020-21/R/167 | 578 | 20/10/2020 | FFC/2020-21/P/2 | 199,986 | |||||||||
06/10/2020 | OWN/2020-21/R/168 | 500 | 20/10/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/169 | 495 | 20/10/2020 | OWN/2020-21/P/20 | 2,310 | |||||||||
07/10/2020 | OWN/2020-21/R/170 | 7,840 | 20/10/2020 | OWN/2020-21/P/21 | 6,550 | |||||||||
13/10/2020 | OWN/2020-21/R/171 | 720 | 23/10/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
13/10/2020 | OWN/2020-21/R/172 | 100 | 24/10/2020 | OWN/2020-21/P/23 | 19,241 | |||||||||
13/10/2020 | OWN/2020-21/R/173 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/174 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/175 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/176 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/177 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/178 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/179 | 20 | ||||||||||||
14/10/2020 | OWN/2020-21/R/180 | 20 | ||||||||||||
15/10/2020 | OWN/2020-21/R/181 | 785 | ||||||||||||
15/10/2020 | OWN/2020-21/R/182 | 207 | ||||||||||||
15/10/2020 | OWN/2020-21/R/183 | 6,897 | ||||||||||||
15/10/2020 | OWN/2020-21/R/184 | 20 | ||||||||||||
15/10/2020 | OWN/2020-21/R/185 | 20 | ||||||||||||
19/10/2020 | OWN/2020-21/R/186 | 20 | ||||||||||||
20/10/2020 | OWN/2020-21/R/187 | 20 | ||||||||||||
20/10/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/189 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/190 | 1,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/191 | 6,550 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 752,635 | ||||||||||||
24/10/2020 | OWN/2020-21/R/192 | 19,241 | ||||||||||||
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