Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/52 | 666 | 05/07/2020 | FFC/2020-21/P/17 | 13,231 | |||||||||
08/07/2020 | OWN/2020-21/R/53 | 4,500 | 05/07/2020 | FFC/2020-21/P/18 | 1,050 | |||||||||
10/07/2020 | OWN/2020-21/R/2 | 4,974 | 07/07/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
10/07/2020 | OWN/2020-21/R/3 | 983 | 07/07/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 330 | 07/07/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 50 | 07/07/2020 | OWN/2020-21/P/13 | 6,855 | |||||||||
10/07/2020 | OWN/2020-21/R/54 | 550 | 07/07/2020 | OWN/2020-21/P/50 | 8,000 | |||||||||
10/07/2020 | OWN/2020-21/R/55 | 3,000 | 07/07/2020 | OWN/2020-21/P/51 | 1,332 | |||||||||
10/07/2020 | OWN/2020-21/R/56 | 4,000 | 08/07/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 330 | 08/07/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/7 | 50 | 08/07/2020 | OWN/2020-21/P/16 | 700 | |||||||||
23/07/2020 | OWN/2020-21/R/8 | 10,000 | 08/07/2020 | OWN/2020-21/P/17 | 300 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 340,687 | 08/07/2020 | OWN/2020-21/P/18 | 167 | |||||||||
08/07/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/52 | 8,250 | ||||||||||||
16/07/2020 | FFC/2020-21/P/19 | 462 | ||||||||||||
16/07/2020 | FFC/2020-21/P/20 | 1,470 | ||||||||||||
16/07/2020 | FFC/2020-21/P/21 | 268 | ||||||||||||
16/07/2020 | FFC/2020-21/P/22 | 2,200 | ||||||||||||
18/07/2020 | FFC/2020-21/P/23 | 100 | ||||||||||||
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