Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/40 | 16,865 | 03/08/2020 | OWN/2020-21/P/50 | 10,650 | 06/08/2020 | OWN/2020-21/C/25 | 1,072 | ||||||
06/08/2020 | OWN/2020-21/R/44 | 49,365 | 04/08/2020 | FFC/2020-21/P/20 | 747,439 | 31/08/2020 | OWN/2020-21/C/26 | 7,165 | ||||||
06/08/2020 | OWN/2020-21/R/8 | 40,401 | 06/08/2020 | FFC/2020-21/P/21 | 1,300 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,329,759 | 06/08/2020 | OWN/2020-21/P/49 | 31,065 | |||||||||
17/08/2020 | OWN/2020-21/R/45 | 425 | 06/08/2020 | OWN/2020-21/P/51 | 57,410 | |||||||||
17/08/2020 | OWN/2020-21/R/9 | 1,100 | 17/08/2020 | XVFC/2020-21/P/2 | 110,039 | |||||||||
31/08/2020 | OWN/2020-21/R/46 | 3,000 | ||||||||||||
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