Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/114 | 40 | 08/09/2020 | OWN/2020-21/P/26 | 400 | |||||||||
08/09/2020 | OWN/2020-21/R/115 | 60 | 16/09/2020 | FFC/2020-21/P/51 | 299,500 | |||||||||
08/09/2020 | OWN/2020-21/R/116 | 100 | 16/09/2020 | FFC/2020-21/P/52 | 29.5 | |||||||||
08/09/2020 | OWN/2020-21/R/117 | 100 | 17/09/2020 | OWN/2020-21/P/37 | 100 | |||||||||
08/09/2020 | OWN/2020-21/R/118 | 100 | 20/09/2020 | OWN/2020-21/P/27 | 400 | |||||||||
10/09/2020 | OWN/2020-21/R/119 | 40 | 20/09/2020 | OWN/2020-21/P/28 | 400 | |||||||||
14/09/2020 | OWN/2020-21/R/120 | 40 | 20/09/2020 | OWN/2020-21/P/29 | 400 | |||||||||
15/09/2020 | OWN/2020-21/R/121 | 300 | 24/09/2020 | OWN/2020-21/P/30 | 2,200 | |||||||||
17/09/2020 | OWN/2020-21/R/122 | 100 | 28/09/2020 | OWN/2020-21/P/31 | 21,504 | |||||||||
17/09/2020 | OWN/2020-21/R/123 | 100 | 28/09/2020 | OWN/2020-21/P/32 | 34,398 | |||||||||
17/09/2020 | OWN/2020-21/R/124 | 100 | 28/09/2020 | OWN/2020-21/P/33 | 14,000 | |||||||||
17/09/2020 | OWN/2020-21/R/125 | 100 | 30/09/2020 | OWN/2020-21/P/34 | 23.6 | |||||||||
17/09/2020 | OWN/2020-21/R/126 | 100 | 30/09/2020 | OWN/2020-21/P/35 | 280 | |||||||||
17/09/2020 | OWN/2020-21/R/127 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 498,467 | ||||||||||||
20/09/2020 | OWN/2020-21/R/128 | 20 | ||||||||||||
20/09/2020 | OWN/2020-21/R/129 | 100 | ||||||||||||
20/09/2020 | OWN/2020-21/R/130 | 100 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/3 | 713.5 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/4 | 713.5 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,434 | ||||||||||||
27/09/2020 | OWN/2020-21/R/131 | 2,410 | ||||||||||||
27/09/2020 | OWN/2020-21/R/133 | 100 | ||||||||||||
27/09/2020 | OWN/2020-21/R/137 | 9 | ||||||||||||
30/09/2020 | OWN/2020-21/R/132 | 80 | ||||||||||||
30/09/2020 | OWN/2020-21/R/134 | 100 | ||||||||||||
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