Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/15 | 2,190 | 01/08/2020 | OWN/2020-21/P/57 | 2,440 | 03/08/2020 | OWN/2020-21/C/16 | 2,190 | ||||||
03/08/2020 | OWN/2020-21/R/16 | 3,000 | 03/08/2020 | FFC/2020-21/P/20 | 4,000 | 03/08/2020 | OWN/2020-21/C/27 | 1,100 | ||||||
03/08/2020 | OWN/2020-21/R/28 | 1,100 | 03/08/2020 | OWN/2020-21/P/38 | 9,150 | 03/08/2020 | OWN/2020-21/C/36 | 490 | ||||||
03/08/2020 | OWN/2020-21/R/38 | 1,950 | 04/08/2020 | FFC/2020-21/P/21 | 20,276 | 25/08/2020 | OWN/2020-21/C/17 | 1,282 | ||||||
03/08/2020 | OWN/2020-21/R/39 | 470 | 04/08/2020 | OWN/2020-21/P/22 | 24,000 | |||||||||
05/08/2020 | OWN/2020-21/R/17 | 20 | 04/08/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 26 | 07/08/2020 | OWN/2020-21/P/24 | 2,590 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 1,282 | 07/08/2020 | OWN/2020-21/P/39 | 1,500 | |||||||||
14/08/2020 | FFC/2020-21/P/22 | 6,650 | ||||||||||||
14/08/2020 | OWN/2020-21/P/25 | 6,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/23 | 48,350 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 4,010 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 5,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 7,550 | ||||||||||||
21/08/2020 | OWN/2020-21/P/29 | 4,000 | ||||||||||||
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