Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/76 | 220 | 08/10/2020 | NRDWSP/2020-21/P/8 | 14,632 | |||||||||
08/10/2020 | NRDWSP/2020-21/R/14 | 1,500 | 09/10/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
08/10/2020 | OWN/2020-21/R/77 | 200 | 09/10/2020 | FFC/2020-21/P/47 | 5.9 | |||||||||
09/10/2020 | FFC/2020-21/R/4 | 2,000 | 09/10/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 561,339 | 09/10/2020 | OWN/2020-21/P/32 | 14,350 | |||||||||
20/10/2020 | NRDWSP/2020-21/R/15 | 3,000 | 09/10/2020 | OWN/2020-21/P/33 | 3,800 | |||||||||
20/10/2020 | OWN/2020-21/R/78 | 7,154 | 09/10/2020 | OWN/2020-21/P/34 | 9,000 | |||||||||
20/10/2020 | OWN/2020-21/R/79 | 600 | 10/10/2020 | FFC/2020-21/P/48 | 17.7 | |||||||||
20/10/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/81 | 129 | ||||||||||||
20/10/2020 | OWN/2020-21/R/82 | 220 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/16 | 1,500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/83 | 2,334 | ||||||||||||
27/10/2020 | OWN/2020-21/R/84 | 210 | ||||||||||||
27/10/2020 | OWN/2020-21/R/85 | 210 | ||||||||||||
27/10/2020 | OWN/2020-21/R/86 | 53 | ||||||||||||
27/10/2020 | OWN/2020-21/R/87 | 3 | ||||||||||||
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