Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/81 | 3,200 | 21/08/2020 | FFC/2020-21/P/7 | 2,228 | |||||||||
03/08/2020 | XVFC/2020-21/R/6 | 1,000 | 21/08/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
13/08/2020 | OWN/2020-21/R/28 | 490 | 21/08/2020 | OWN/2020-21/P/7 | 585 | |||||||||
13/08/2020 | OWN/2020-21/R/29 | 4,165 | 21/08/2020 | OWN/2020-21/P/8 | 420 | |||||||||
13/08/2020 | OWN/2020-21/R/30 | 540 | 25/08/2020 | OWN/2020-21/P/26 | 2,700 | |||||||||
17/08/2020 | OWN/2020-21/R/57 | 720 | 25/08/2020 | OWN/2020-21/P/27 | 965 | |||||||||
25/08/2020 | OWN/2020-21/R/72 | 3,000 | 25/08/2020 | OWN/2020-21/P/28 | 3,460 | |||||||||
25/08/2020 | XVFC/2020-21/R/2 | 230,860 | 25/08/2020 | OWN/2020-21/P/29 | 2,400 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 468 | 25/08/2020 | OWN/2020-21/P/30 | 2,200 | |||||||||
31/08/2020 | OWN/2020-21/R/71 | 100 | 25/08/2020 | OWN/2020-21/P/31 | 872 | |||||||||
31/08/2020 | OWN/2020-21/R/73 | 102 | 25/08/2020 | OWN/2020-21/P/32 | 1,791 | |||||||||
31/08/2020 | STS/2020-21/R/1 | 58 | 29/08/2020 | FFC/2020-21/P/10 | 1,900 | |||||||||
31/08/2020 | XVFC/2020-21/R/3 | 252 | 29/08/2020 | OWN/2020-21/P/10 | 800 | |||||||||
29/08/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/9 | 450 | ||||||||||||
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