Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/70 | 541 | 06/10/2020 | OWN/2020-21/P/82 | 1,624 | |||||||||
12/10/2020 | OWN/2020-21/R/71 | 1,750 | 10/10/2020 | FFC/2020-21/P/28 | 17.7 | |||||||||
12/10/2020 | OWN/2020-21/R/74 | 2,511 | 12/10/2020 | OWN/2020-21/P/67 | 1,082 | |||||||||
12/10/2020 | OWN/2020-21/R/75 | 508 | 12/10/2020 | OWN/2020-21/P/68 | 4,500 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 424,609 | 12/10/2020 | OWN/2020-21/P/83 | 6,742 | |||||||||
20/10/2020 | OWN/2020-21/R/72 | 5,000 | 12/10/2020 | OWN/2020-21/P/84 | 1,016 | |||||||||
20/10/2020 | OWN/2020-21/R/73 | 5,134 | 12/10/2020 | OWN/2020-21/P/85 | 30,000 | |||||||||
20/10/2020 | OWN/2020-21/R/76 | 2,846 | 12/10/2020 | OWN/2020-21/P/86 | 850 | |||||||||
27/10/2020 | OWN/2020-21/R/77 | 4,676 | 26/10/2020 | FFC/2020-21/P/29 | 78,184 | |||||||||
26/10/2020 | OWN/2020-21/P/71 | 15 | ||||||||||||
26/10/2020 | OWN/2020-21/P/72 | 20,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/75 | 5,500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/81 | 1,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/87 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/88 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/89 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/90 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/91 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/92 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/93 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/94 | 12,000 | ||||||||||||
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