Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/15 | 7,740 | 01/09/2020 | OWN/2020-21/P/18 | 47,500 | |||||||||
09/09/2020 | OWN/2020-21/R/35 | 24,522 | 01/09/2020 | OWN/2020-21/P/19 | 7,740 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 173,529 | 02/09/2020 | OWN/2020-21/P/20 | 38,900 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 189 | 03/09/2020 | OWN/2020-21/P/21 | 20,990 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,609 | 04/09/2020 | FFC/2020-21/P/10 | 73,003 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 11,774 | 05/09/2020 | OWN/2020-21/P/22 | 25,500 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 3,502 | 06/09/2020 | FFC/2020-21/P/11 | 114,998 | |||||||||
07/09/2020 | OWN/2020-21/P/23 | 23,500 | ||||||||||||
08/09/2020 | FFC/2020-21/P/12 | 49,750 | ||||||||||||
09/09/2020 | OWN/2020-21/P/24 | 605,022 | ||||||||||||
10/09/2020 | OWN/2020-21/P/25 | 29,540 | ||||||||||||
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