Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/228 | 200 | 03/09/2020 | FFC/2020-21/P/14 | 109,166 | 08/09/2020 | OWN/2020-21/C/17 | 800 | ||||||
03/09/2020 | OWN/2020-21/R/95 | 200 | 24/09/2020 | OWN/2020-21/P/63 | 5,000 | 19/09/2020 | OWN/2020-21/C/23 | 190 | ||||||
04/09/2020 | XVFC/2020-21/R/2 | 1,178,515 | 27/09/2020 | FFC/2020-21/P/15 | 6 | 22/09/2020 | OWN/2020-21/C/24 | 1,890 | ||||||
08/09/2020 | OWN/2020-21/R/229 | 100 | ||||||||||||
08/09/2020 | OWN/2020-21/R/230 | 40 | ||||||||||||
08/09/2020 | OWN/2020-21/R/96 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/231 | 2,270 | ||||||||||||
10/09/2020 | OWN/2020-21/R/232 | 1,160 | ||||||||||||
10/09/2020 | OWN/2020-21/R/97 | 1,600 | ||||||||||||
11/09/2020 | OWN/2020-21/R/233 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
14/09/2020 | OWN/2020-21/R/234 | 620 | ||||||||||||
14/09/2020 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/100 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/235 | 100 | ||||||||||||
16/09/2020 | OWN/2020-21/R/101 | 1,500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/102 | 600 | ||||||||||||
18/09/2020 | OWN/2020-21/R/236 | 180 | ||||||||||||
19/09/2020 | OWN/2020-21/R/103 | 1,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/237 | 10 | ||||||||||||
21/09/2020 | OWN/2020-21/R/104 | 2,500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/238 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/105 | 1,050 | ||||||||||||
22/09/2020 | OWN/2020-21/R/239 | 1,850 | ||||||||||||
23/09/2020 | OWN/2020-21/R/106 | 700 | ||||||||||||
23/09/2020 | OWN/2020-21/R/240 | 1,985 | ||||||||||||
24/09/2020 | OWN/2020-21/R/107 | 700 | ||||||||||||
25/09/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/241 | 400 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,974 | ||||||||||||
27/09/2020 | FFC/2020-21/R/3 | 717 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/3 | 4,795 | ||||||||||||
28/09/2020 | OWN/2020-21/R/109 | 1,900 | ||||||||||||
28/09/2020 | OWN/2020-21/R/242 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/243 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/110 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/244 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/245 | 10 | ||||||||||||
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