Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/30 | 500 | 11/08/2020 | OWN/2020-21/P/33 | 10,050 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 8,359 | 11/08/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/R/32 | 1,001 | 11/08/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 775 | 17/08/2020 | XVFC/2020-21/P/1 | 147,975 | |||||||||
11/08/2020 | OWN/2020-21/R/34 | 432 | 18/08/2020 | OWN/2020-21/P/36 | 600 | |||||||||
11/08/2020 | OWN/2020-21/R/35 | 918 | 18/08/2020 | OWN/2020-21/P/37 | 600 | |||||||||
11/08/2020 | OWN/2020-21/R/36 | 183 | 18/08/2020 | OWN/2020-21/P/38 | 200 | |||||||||
11/08/2020 | OWN/2020-21/R/37 | 4,000 | 20/08/2020 | FFC/2020-21/P/4 | 11,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 277,584 | 20/08/2020 | FFC/2020-21/P/5 | 2,600 | |||||||||
18/08/2020 | OWN/2020-21/R/38 | 200 | 24/08/2020 | OWN/2020-21/P/39 | 10,350 | |||||||||
18/08/2020 | OWN/2020-21/R/39 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/41 | 285 | ||||||||||||
24/08/2020 | OWN/2020-21/R/42 | 403 | ||||||||||||
24/08/2020 | OWN/2020-21/R/43 | 4,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/44 | 539 | ||||||||||||
27/08/2020 | OWN/2020-21/R/45 | 978 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 1,205 | ||||||||||||
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