Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | OWN/2020-21/R/14 | 1,000 | 01/09/2020 | FFC/2020-21/P/26 | 383,907 | |||||||||
09/09/2020 | OWN/2020-21/R/13 | 1,000 | 08/09/2020 | OWN/2020-21/P/53 | 2,400 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 991 | 10/09/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 322 | 27/09/2020 | FFC/2020-21/P/17 | 80 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 496 | ||||||||||||
10/09/2020 | OWN/2020-21/R/18 | 984 | ||||||||||||
10/09/2020 | OWN/2020-21/R/19 | 985 | ||||||||||||
10/09/2020 | OWN/2020-21/R/20 | 642 | ||||||||||||
10/09/2020 | OWN/2020-21/R/21 | 502 | ||||||||||||
10/09/2020 | OWN/2020-21/R/22 | 787 | ||||||||||||
10/09/2020 | OWN/2020-21/R/23 | 427 | ||||||||||||
10/09/2020 | OWN/2020-21/R/24 | 300 | ||||||||||||
10/09/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/26 | 1,459 | ||||||||||||
10/09/2020 | OWN/2020-21/R/27 | 965 | ||||||||||||
10/09/2020 | OWN/2020-21/R/28 | 3,553 | ||||||||||||
10/09/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/47 | 1,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/48 | 1,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/29 | 2,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/30 | 2,380 | ||||||||||||
18/09/2020 | OWN/2020-21/R/31 | 2,720 | ||||||||||||
22/09/2020 | OWN/2020-21/R/32 | 1,610 | ||||||||||||
22/09/2020 | OWN/2020-21/R/33 | 364 | ||||||||||||
22/09/2020 | OWN/2020-21/R/34 | 1,671 | ||||||||||||
22/09/2020 | OWN/2020-21/R/35 | 366 | ||||||||||||
22/09/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,104 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 170,998 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 13 | ||||||||||||
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