Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/29 | 4,775 | 03/07/2020 | OWN/2020-21/P/85 | 4,200 | 30/07/2020 | OWN/2020-21/C/6 | 30,425 | ||||||
16/07/2020 | OWN/2020-21/R/21 | 4 | 03/07/2020 | OWN/2020-21/P/86 | 400 | 30/07/2020 | OWN/2020-21/C/7 | 4,775 | ||||||
27/07/2020 | XVFC/2020-21/R/1 | 608,169 | 06/07/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
30/07/2020 | OWN/2020-21/R/49 | 11,879 | 06/07/2020 | OWN/2020-21/P/73 | 700 | |||||||||
09/07/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/47 | 8,400 | ||||||||||||
10/07/2020 | OWN/2020-21/P/87 | 5,850 | ||||||||||||
10/07/2020 | OWN/2020-21/P/88 | 3,000 | ||||||||||||
11/07/2020 | OWN/2020-21/P/48 | 1,130 | ||||||||||||
11/07/2020 | OWN/2020-21/P/49 | 1,052 | ||||||||||||
11/07/2020 | OWN/2020-21/P/50 | 500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/89 | 3,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/90 | 2,590 | ||||||||||||
16/07/2020 | OWN/2020-21/P/91 | 1,500 | ||||||||||||
17/07/2020 | FFC/2020-21/P/12 | 1,200 | ||||||||||||
18/07/2020 | FFC/2020-21/P/13 | 3,450 | ||||||||||||
25/07/2020 | FFC/2020-21/P/14 | 2,100 | ||||||||||||
25/07/2020 | OWN/2020-21/P/92 | 800 | ||||||||||||
25/07/2020 | OWN/2020-21/P/93 | 1,400 | ||||||||||||
27/07/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/18 | 3,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/19 | 6,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/84 | 200 | ||||||||||||
30/07/2020 | XVFC/2020-21/P/1 | 94.4 | ||||||||||||
31/07/2020 | OWN/2020-21/P/94 | 23,525 | ||||||||||||
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