Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/50 | 2,049 | 05/08/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
07/08/2020 | OWN/2020-21/R/110 | 31,962 | 05/08/2020 | OWN/2020-21/P/52 | 2,325 | |||||||||
12/08/2020 | OWN/2020-21/R/51 | 7,355 | 05/08/2020 | OWN/2020-21/P/53 | 6,025 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 94 | 05/08/2020 | OWN/2020-21/P/54 | 5,924 | |||||||||
05/08/2020 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/56 | 3,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
06/08/2020 | FFC/2020-21/P/11 | 12,859 | ||||||||||||
06/08/2020 | FFC/2020-21/P/12 | 37,640 | ||||||||||||
06/08/2020 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/13 | 3,250 | ||||||||||||
07/08/2020 | OWN/2020-21/P/59 | 4,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/14 | 200,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 36,825 | ||||||||||||
13/08/2020 | OWN/2020-21/P/29 | 13,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/60 | 750 | ||||||||||||
13/08/2020 | OWN/2020-21/P/61 | 2,080 | ||||||||||||
19/08/2020 | OWN/2020-21/P/62 | 4,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 1,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/64 | 3,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/65 | 2,325 | ||||||||||||
25/08/2020 | OWN/2020-21/P/66 | 6,025 | ||||||||||||
25/08/2020 | OWN/2020-21/P/67 | 5,924 | ||||||||||||
25/08/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
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