Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/34 | 13,559 | 05/08/2020 | OWN/2020-21/P/4 | 1,050 | |||||||||
07/08/2020 | OWN/2020-21/R/6 | 8,955 | 06/08/2020 | OWN/2020-21/P/5 | 6,800 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 352,399 | 14/08/2020 | OWN/2020-21/P/40 | 27,724 | |||||||||
19/08/2020 | OWN/2020-21/R/35 | 62,725 | 14/08/2020 | OWN/2020-21/P/6 | 2,015 | |||||||||
17/08/2020 | OWN/2020-21/P/41 | 3,050 | ||||||||||||
17/08/2020 | OWN/2020-21/P/7 | 22,141 | ||||||||||||
20/08/2020 | FFC/2020-21/P/3 | 241.9 | ||||||||||||
20/08/2020 | OWN/2020-21/P/42 | 6,969 | ||||||||||||
20/08/2020 | OWN/2020-21/P/8 | 32,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/4 | 91,054 | ||||||||||||
24/08/2020 | OWN/2020-21/P/9 | 400 | ||||||||||||
29/08/2020 | FFC/2020-21/P/5 | 42,820.9 | ||||||||||||
31/08/2020 | FFC/2020-21/P/6 | 43,637 | ||||||||||||
31/08/2020 | OWN/2020-21/P/10 | 900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 1,700 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/1 | 472 | ||||||||||||
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