Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/135 | 6,190 | 04/08/2020 | FFC/2020-21/P/12 | 2,000 | |||||||||
06/08/2020 | OWN/2020-21/R/136 | 235 | 06/08/2020 | OWN/2020-21/P/121 | 3,530 | |||||||||
06/08/2020 | OWN/2020-21/R/137 | 235 | 06/08/2020 | OWN/2020-21/P/63 | 6,650 | |||||||||
12/08/2020 | OWN/2020-21/R/138 | 5,193 | 12/08/2020 | OWN/2020-21/P/29 | 800 | |||||||||
12/08/2020 | OWN/2020-21/R/139 | 220 | 12/08/2020 | OWN/2020-21/P/64 | 2,830 | |||||||||
12/08/2020 | OWN/2020-21/R/140 | 220 | 14/08/2020 | OWN/2020-21/P/65 | 6,650 | |||||||||
12/08/2020 | OWN/2020-21/R/35 | 800 | 14/08/2020 | OWN/2020-21/P/66 | 600 | |||||||||
12/08/2020 | OWN/2020-21/R/36 | 800 | 17/08/2020 | OWN/2020-21/P/67 | 700 | |||||||||
12/08/2020 | OWN/2020-21/R/37 | 800 | 17/08/2020 | OWN/2020-21/P/68 | 179 | |||||||||
12/08/2020 | OWN/2020-21/R/38 | 800 | 18/08/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
12/08/2020 | OWN/2020-21/R/39 | 800 | 18/08/2020 | OWN/2020-21/P/70 | 2,713 | |||||||||
12/08/2020 | OWN/2020-21/R/40 | 800 | 18/08/2020 | OWN/2020-21/P/71 | 6,650 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 143,157 | 18/08/2020 | XVFC/2020-21/P/1 | 39,502 | |||||||||
14/08/2020 | OWN/2020-21/R/144 | 7,730 | 19/08/2020 | FFC/2020-21/P/31 | 2,660 | |||||||||
14/08/2020 | OWN/2020-21/R/145 | 340 | 21/08/2020 | OWN/2020-21/P/122 | 1,800 | |||||||||
14/08/2020 | OWN/2020-21/R/146 | 340 | ||||||||||||
18/08/2020 | OWN/2020-21/R/147 | 6,466 | ||||||||||||
18/08/2020 | OWN/2020-21/R/148 | 215 | ||||||||||||
18/08/2020 | OWN/2020-21/R/149 | 215 | ||||||||||||
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