Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/29 | 5,799 | 03/08/2020 | OWN/2020-21/P/53 | 33,350 | |||||||||
04/08/2020 | OWN/2020-21/R/46 | 2,400 | 07/08/2020 | OWN/2020-21/P/70 | 6,650 | |||||||||
06/08/2020 | OWN/2020-21/R/47 | 2,010 | 11/08/2020 | FFC/2020-21/P/16 | 100,288 | |||||||||
07/08/2020 | OWN/2020-21/R/30 | 20 | 11/08/2020 | OWN/2020-21/P/141 | 250,508 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 2,100 | 11/08/2020 | OWN/2020-21/P/54 | 17,032 | |||||||||
11/08/2020 | OWN/2020-21/R/48 | 2,516 | 14/08/2020 | OWN/2020-21/P/44 | 2,100 | |||||||||
12/08/2020 | OWN/2020-21/R/49 | 1,500 | 19/08/2020 | FFC/2020-21/P/17 | 12,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,160,579 | 29/08/2020 | OWN/2020-21/P/45 | 50 | |||||||||
18/08/2020 | OWN/2020-21/R/32 | 2,700 | 29/08/2020 | OWN/2020-21/P/68 | 28,240 | |||||||||
29/08/2020 | OWN/2020-21/R/33 | 24,913 | ||||||||||||
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