Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/85 | 6,365 | 04/09/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
04/09/2020 | OWN/2020-21/R/10 | 1,027 | 04/09/2020 | OWN/2020-21/P/41 | 1,075 | |||||||||
04/09/2020 | OWN/2020-21/R/52 | 1,025 | 09/09/2020 | OWN/2020-21/P/11 | 1,032 | |||||||||
09/09/2020 | OWN/2020-21/R/11 | 1,042 | 09/09/2020 | OWN/2020-21/P/42 | 2,025 | |||||||||
09/09/2020 | OWN/2020-21/R/53 | 2,050 | 15/09/2020 | FFC/2020-21/P/15 | 206,511.9 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 781,543 | 15/09/2020 | OWN/2020-21/P/12 | 3,150 | |||||||||
15/09/2020 | OWN/2020-21/R/12 | 3,205 | 15/09/2020 | OWN/2020-21/P/43 | 2,500 | |||||||||
15/09/2020 | OWN/2020-21/R/54 | 2,575 | 20/09/2020 | OWN/2020-21/P/44 | 3,915 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 134 | 27/09/2020 | OWN/2020-21/P/45 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/P/69 | 92 | ||||||||||||
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