Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/37 | 3,029 | 08/10/2020 | OWN/2020-21/P/52 | 25 | |||||||||
08/10/2020 | OWN/2020-21/R/38 | 3,051 | 14/10/2020 | OWN/2020-21/P/37 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/28 | 13,653 | 14/10/2020 | OWN/2020-21/P/38 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/29 | 970 | 14/10/2020 | OWN/2020-21/P/39 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/30 | 930 | 14/10/2020 | OWN/2020-21/P/40 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/31 | 2,000 | 14/10/2020 | OWN/2020-21/P/41 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/32 | 240 | 14/10/2020 | OWN/2020-21/P/42 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/35 | 50 | 14/10/2020 | OWN/2020-21/P/43 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/39 | 3,058 | 14/10/2020 | OWN/2020-21/P/44 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/40 | 200 | 14/10/2020 | OWN/2020-21/P/45 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/41 | 3,000 | 14/10/2020 | OWN/2020-21/P/46 | 1,817 | |||||||||
12/10/2020 | OWN/2020-21/R/42 | 17,000 | 14/10/2020 | OWN/2020-21/P/47 | 9,404 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 240,932 | 15/10/2020 | FFC/2020-21/P/45 | 43,750 | |||||||||
14/10/2020 | OWN/2020-21/R/33 | 2,755 | 15/10/2020 | FFC/2020-21/P/46 | 79,150 | |||||||||
14/10/2020 | OWN/2020-21/R/34 | 50 | ||||||||||||
14/10/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
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