Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/46 | 17,683 | 10/10/2020 | FFC/2020-21/P/6 | 15 | |||||||||
01/10/2020 | OWN/2020-21/R/47 | 20 | 10/10/2020 | FFC/2020-21/P/7 | 2.7 | |||||||||
01/10/2020 | OWN/2020-21/R/55 | 16,600 | 10/10/2020 | OWN/2020-21/P/85 | 12,734 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 279,757 | 13/10/2020 | OWN/2020-21/P/86 | 3,332 | |||||||||
08/10/2020 | OWN/2020-21/R/51 | 26,014 | 13/10/2020 | OWN/2020-21/P/87 | 12,500 | |||||||||
08/10/2020 | OWN/2020-21/R/56 | 30,000 | 13/10/2020 | OWN/2020-21/P/89 | 13,234 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 279,757 | 13/10/2020 | OWN/2020-21/P/90 | 3,332 | |||||||||
15/10/2020 | OWN/2020-21/R/52 | 5,438 | 13/10/2020 | OWN/2020-21/P/94 | 5,000 | |||||||||
15/10/2020 | OWN/2020-21/R/57 | 7,900 | 20/10/2020 | OWN/2020-21/P/91 | 1,850 | |||||||||
22/10/2020 | OWN/2020-21/R/53 | 7,243 | 20/10/2020 | OWN/2020-21/P/92 | 7,440 | |||||||||
22/10/2020 | OWN/2020-21/R/54 | 7,466 | 20/10/2020 | OWN/2020-21/P/93 | 2,400 | |||||||||
22/10/2020 | OWN/2020-21/R/58 | 4,970 | ||||||||||||
22/10/2020 | OWN/2020-21/R/59 | 2,500 | ||||||||||||
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