Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/51 | 1,971 | 01/10/2020 | OWN/2020-21/P/31 | 20,000 | |||||||||
01/10/2020 | OWN/2020-21/R/52 | 195 | 01/10/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
01/10/2020 | OWN/2020-21/R/53 | 195 | 10/10/2020 | FFC/2020-21/P/50 | 15 | |||||||||
01/10/2020 | OWN/2020-21/R/54 | 74 | 10/10/2020 | FFC/2020-21/P/51 | 2.7 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 2,119 | ||||||||||||
01/10/2020 | OWN/2020-21/R/9 | 4,500 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 293,490 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 508 | ||||||||||||
08/10/2020 | OWN/2020-21/R/10 | 800 | ||||||||||||
08/10/2020 | OWN/2020-21/R/55 | 350 | ||||||||||||
08/10/2020 | OWN/2020-21/R/56 | 30 | ||||||||||||
08/10/2020 | OWN/2020-21/R/57 | 30 | ||||||||||||
08/10/2020 | OWN/2020-21/R/58 | 2 | ||||||||||||
08/10/2020 | OWN/2020-21/R/59 | 492 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/4 | 293,490 | ||||||||||||
19/10/2020 | OWN/2020-21/R/11 | 600 | ||||||||||||
19/10/2020 | OWN/2020-21/R/60 | 507 | ||||||||||||
19/10/2020 | OWN/2020-21/R/61 | 90 | ||||||||||||
19/10/2020 | OWN/2020-21/R/62 | 90 | ||||||||||||
19/10/2020 | OWN/2020-21/R/63 | 17 | ||||||||||||
19/10/2020 | OWN/2020-21/R/64 | 176 | ||||||||||||
26/10/2020 | OWN/2020-21/R/65 | 1,848 | ||||||||||||
26/10/2020 | OWN/2020-21/R/66 | 88 | ||||||||||||
26/10/2020 | OWN/2020-21/R/67 | 87 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 374 | ||||||||||||
26/10/2020 | OWN/2020-21/R/69 | 1,600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/71 | 5,646 | ||||||||||||
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