Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/27 | 148 | 01/08/2020 | OWN/2020-21/P/21 | 960 | 10/08/2020 | OWN/2020-21/C/5 | 2,102 | ||||||
01/08/2020 | OWN/2020-21/R/28 | 1,020 | 01/08/2020 | OWN/2020-21/P/22 | 550 | |||||||||
01/08/2020 | OWN/2020-21/R/29 | 1,000 | 01/08/2020 | OWN/2020-21/P/23 | 600 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 4,388 | 10/08/2020 | FFC/2020-21/P/10 | 5,750 | |||||||||
10/08/2020 | OWN/2020-21/R/31 | 1,702 | 10/08/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/R/61 | 100 | 10/08/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/R/62 | 400 | 10/08/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
12/08/2020 | OWN/2020-21/R/63 | 500 | 10/08/2020 | OWN/2020-21/P/27 | 180 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 266,618 | 12/08/2020 | OWN/2020-21/P/3 | 1,062 | |||||||||
25/08/2020 | OWN/2020-21/R/32 | 1,000 | 17/08/2020 | XVFC/2020-21/P/1 | 110,982 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 4,000 | 27/08/2020 | FFC/2020-21/P/11 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/34 | 500 | 27/08/2020 | FFC/2020-21/P/12 | 5,750 | |||||||||
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