Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/18 | 9,257 | 05/10/2020 | OWN/2020-21/P/56 | 10,116 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 583 | 05/10/2020 | OWN/2020-21/P/57 | 1,216 | |||||||||
09/10/2020 | OWN/2020-21/R/26 | 12,973 | 05/10/2020 | OWN/2020-21/P/63 | 1,166 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 422,853 | 05/10/2020 | OWN/2020-21/P/66 | 10,091 | |||||||||
14/10/2020 | OWN/2020-21/R/27 | 89,999 | 05/10/2020 | OWN/2020-21/P/67 | 1,166 | |||||||||
07/10/2020 | FFC/2020-21/P/83 | 6,344 | ||||||||||||
07/10/2020 | FFC/2020-21/P/84 | 2,250 | ||||||||||||
07/10/2020 | FFC/2020-21/P/85 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/86 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/68 | 89,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/69 | 10,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/70 | 1,260 | ||||||||||||
22/10/2020 | OWN/2020-21/P/71 | 800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/87 | 5,000 | ||||||||||||
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