Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/34 | 7,445 | 14/09/2020 | FFC/2020-21/P/45 | 4,000 | 04/09/2020 | OWN/2020-21/C/16 | 7,770 | ||||||
04/09/2020 | OWN/2020-21/R/35 | 330 | 14/09/2020 | FFC/2020-21/P/46 | 1,890 | 04/09/2020 | OWN/2020-21/C/33 | 4,250 | ||||||
04/09/2020 | OWN/2020-21/R/45 | 4,250 | 14/09/2020 | FFC/2020-21/P/47 | 2,205 | 16/09/2020 | OWN/2020-21/C/17 | 7,238 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 578,570 | 14/09/2020 | FFC/2020-21/P/48 | 3,600 | 16/09/2020 | OWN/2020-21/C/34 | 2,950 | ||||||
16/09/2020 | OWN/2020-21/R/36 | 3,458 | 14/09/2020 | XVFC/2020-21/P/1 | 110,991 | 25/09/2020 | OWN/2020-21/C/18 | 5,908 | ||||||
16/09/2020 | OWN/2020-21/R/37 | 665 | 16/09/2020 | OWN/2020-21/P/56 | 2,000 | 25/09/2020 | OWN/2020-21/C/35 | 5,100 | ||||||
16/09/2020 | OWN/2020-21/R/38 | 3,115 | 16/09/2020 | OWN/2020-21/P/57 | 1,575 | 25/09/2020 | OWN/2020-21/C/36 | 1,250 | ||||||
16/09/2020 | OWN/2020-21/R/46 | 2,950 | 25/09/2020 | OWN/2020-21/P/72 | 600 | |||||||||
25/09/2020 | OWN/2020-21/R/39 | 6,087 | ||||||||||||
25/09/2020 | OWN/2020-21/R/47 | 7,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 3,264 | ||||||||||||
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