Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/12 | 3,970 | 05/10/2020 | OWN/2020-21/P/21 | 15 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 141,947 | 05/10/2020 | OWN/2020-21/P/53 | 2,820 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 141,947 | 05/10/2020 | OWN/2020-21/P/54 | 13,980 | |||||||||
25/10/2020 | OWN/2020-21/R/22 | 7,299 | 05/10/2020 | OWN/2020-21/P/55 | 1,680 | |||||||||
27/10/2020 | OWN/2020-21/R/13 | 3,700 | 10/10/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
27/10/2020 | OWN/2020-21/R/20 | 2,974 | 16/10/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/32 | 1,269 | 16/10/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
16/10/2020 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/59 | 2,650 | ||||||||||||
27/10/2020 | OWN/2020-21/P/40 | 20,980 | ||||||||||||
27/10/2020 | OWN/2020-21/P/41 | 1,245 | ||||||||||||
27/10/2020 | OWN/2020-21/P/52 | 460 | ||||||||||||
27/10/2020 | OWN/2020-21/P/82 | 16,223 | ||||||||||||
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