Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/67 | 74 | 01/10/2020 | FFC/2020-21/P/25 | 4,500 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 151,116 | 13/10/2020 | OWN/2020-21/P/26 | 1,100 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 151,116 | 15/10/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/62 | 395 | 19/10/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/63 | 217 | 19/10/2020 | OWN/2020-21/P/25 | 4,600 | |||||||||
13/10/2020 | OWN/2020-21/R/64 | 239 | 19/10/2020 | XVFC/2020-21/P/1 | 56,016 | |||||||||
13/10/2020 | OWN/2020-21/R/65 | 712 | ||||||||||||
13/10/2020 | OWN/2020-21/R/68 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/69 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/75 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/77 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/66 | 1,618 | ||||||||||||
26/10/2020 | OWN/2020-21/R/82 | 5,000 | ||||||||||||
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