Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/58 | 500 | 02/07/2020 | FFC/2020-21/P/6 | 14,000 | 03/07/2020 | OWN/2020-21/C/4 | 15,300 | ||||||
13/07/2020 | OWN/2020-21/R/22 | 717 | 03/07/2020 | OWN/2020-21/P/55 | 2,000 | 07/07/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
13/07/2020 | OWN/2020-21/R/23 | 1,248 | 07/07/2020 | OWN/2020-21/P/2 | 15,436 | 07/07/2020 | OWN/2020-21/C/9 | 15,000 | ||||||
13/07/2020 | OWN/2020-21/R/24 | 50 | 13/07/2020 | OWN/2020-21/P/16 | 4,100 | |||||||||
20/07/2020 | OWN/2020-21/R/25 | 3,200 | 13/07/2020 | OWN/2020-21/P/17 | 1,998 | |||||||||
27/07/2020 | OWN/2020-21/R/59 | 100 | 20/07/2020 | FFC/2020-21/P/7 | 19,550 | |||||||||
27/07/2020 | OWN/2020-21/R/60 | 100 | 20/07/2020 | OWN/2020-21/P/18 | 3,200 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 266,618 | 20/07/2020 | OWN/2020-21/P/19 | 2,124 | |||||||||
29/07/2020 | OWN/2020-21/R/26 | 11,000 | 20/07/2020 | OWN/2020-21/P/20 | 4,200 | |||||||||
27/07/2020 | FFC/2020-21/P/8 | 2,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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