Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/24 | 10,124 | 05/11/2020 | FFC/2020-21/P/17 | 1,000 | 01/11/2020 | OWN/2020-21/C/20 | 10,276 | ||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,041 | 05/11/2020 | FFC/2020-21/P/18 | 1,000 | 05/11/2020 | OWN/2020-21/C/21 | 2,802 | ||||||
02/11/2020 | XVFC/2020-21/R/1 | 213,866 | 17/11/2020 | OWN/2020-21/C/22 | 9,776 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 213,866 | 24/11/2020 | OWN/2020-21/C/23 | 8,507 | |||||||||
04/11/2020 | OWN/2020-21/R/25 | 1,763 | ||||||||||||
04/11/2020 | OWN/2020-21/R/26 | 18,254 | ||||||||||||
04/11/2020 | OWN/2020-21/R/27 | 2,025 | ||||||||||||
05/11/2020 | OWN/2020-21/R/28 | 2,802 | ||||||||||||
05/11/2020 | OWN/2020-21/R/29 | 25,219 | ||||||||||||
17/11/2020 | OWN/2020-21/R/30 | 9,762 | ||||||||||||
24/11/2020 | OWN/2020-21/R/31 | 8,507 | ||||||||||||
24/11/2020 | OWN/2020-21/R/32 | 5,906 | ||||||||||||
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