Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/15 | 5,486 | 25/09/2020 | STS/2020-21/P/1 | 70,000 | 08/09/2020 | OWN/2020-21/C/2 | 4,000 | ||||||
15/09/2020 | XVFC/2020-21/R/1 | 128,251 | 29/09/2020 | OWN/2020-21/P/13 | 9,500 | 25/09/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
18/09/2020 | XVFC/2020-21/R/2 | 128,251 | 29/09/2020 | OWN/2020-21/C/4 | 2,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 1,040 | ||||||||||||
25/09/2020 | OWN/2020-21/R/16 | 178 | ||||||||||||
25/09/2020 | STS/2020-21/R/2 | 2,749 | ||||||||||||
26/09/2020 | OWN/2020-21/R/17 | 8,442 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 6,729 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 280 | ||||||||||||
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