Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/55 | 476 | 02/09/2020 | FFC/2020-21/P/9 | 11,000 | 14/09/2020 | OWN/2020-21/C/2 | 3,162 | ||||||
09/09/2020 | OWN/2020-21/R/56 | 658 | 07/09/2020 | STS/2020-21/P/11 | 2,400 | 24/09/2020 | OWN/2020-21/C/3 | 1,910 | ||||||
09/09/2020 | XVFC/2020-21/R/1 | 318,917 | 07/09/2020 | STS/2020-21/P/12 | 3,600 | 30/09/2020 | OWN/2020-21/C/28 | 1,791 | ||||||
14/09/2020 | OWN/2020-21/R/11 | 2,368 | 07/09/2020 | STS/2020-21/P/29 | 4,000 | 30/09/2020 | OWN/2020-21/C/29 | 495 | ||||||
18/09/2020 | XVFC/2020-21/R/2 | 318,917 | 24/09/2020 | OWN/2020-21/P/9 | 1,428 | 30/09/2020 | OWN/2020-21/C/30 | 3,582 | ||||||
24/09/2020 | OWN/2020-21/R/12 | 2,371 | 30/09/2020 | OWN/2020-21/C/31 | 2,286 | |||||||||
30/09/2020 | OWN/2020-21/R/44 | 2,429 | 30/09/2020 | OWN/2020-21/C/32 | 1,296 | |||||||||
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