Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/27 | 11,500 | 03/08/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
12/08/2020 | OWN/2020-21/R/31 | 8,079 | 03/08/2020 | OWN/2020-21/P/49 | 6,641 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,672,463 | 03/08/2020 | OWN/2020-21/P/50 | 4,880 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 15,000 | 03/08/2020 | OWN/2020-21/P/51 | 63,830 | |||||||||
21/08/2020 | OWN/2020-21/R/32 | 9,334 | 03/08/2020 | OWN/2020-21/P/52 | 3,750 | |||||||||
25/08/2020 | OWN/2020-21/R/29 | 10,300 | 03/08/2020 | OWN/2020-21/P/55 | 1,800 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 11,962 | 03/08/2020 | OWN/2020-21/P/56 | 17,290 | |||||||||
28/08/2020 | OWN/2020-21/R/30 | 4,600 | 03/08/2020 | OWN/2020-21/P/57 | 900 | |||||||||
28/08/2020 | OWN/2020-21/R/34 | 37,381 | 17/08/2020 | XVFC/2020-21/P/2 | 221,464 | |||||||||
31/08/2020 | OWN/2020-21/R/35 | 13,409 | 19/08/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
21/08/2020 | OWN/2020-21/P/62 | 3,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/38 | 26,997 | ||||||||||||
27/08/2020 | FFC/2020-21/P/39 | 7,918 | ||||||||||||
27/08/2020 | FFC/2020-21/P/40 | 3,960 | ||||||||||||
27/08/2020 | FFC/2020-21/P/41 | 2,800 | ||||||||||||
27/08/2020 | FFC/2020-21/P/42 | 19,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/43 | 13,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/63 | 2,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/64 | 5,010 | ||||||||||||
28/08/2020 | OWN/2020-21/P/60 | 1,800 | ||||||||||||
28/08/2020 | OWN/2020-21/P/61 | 3,309 | ||||||||||||
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