Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/16 | 9,521 | 10/11/2020 | OWN/2020-21/P/16 | 15,922 | 05/11/2020 | OWN/2020-21/C/17 | 11,800 | ||||||
02/11/2020 | OWN/2020-21/R/33 | 2,080 | 10/11/2020 | OWN/2020-21/P/47 | 19,308 | 05/11/2020 | OWN/2020-21/C/9 | 14,300 | ||||||
02/11/2020 | OWN/2020-21/R/34 | 3,440 | 15/11/2020 | OWN/2020-21/P/17 | 2,100 | |||||||||
02/11/2020 | OWN/2020-21/R/35 | 3,240 | 15/11/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 1,262 | 18/11/2020 | FFC/2020-21/P/22 | 4,750 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,682 | 18/11/2020 | FFC/2020-21/P/23 | 500 | |||||||||
20/11/2020 | OWN/2020-21/P/18 | 1,950 | ||||||||||||
25/11/2020 | OWN/2020-21/P/49 | 695 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 82,575 | ||||||||||||
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