Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 385,826 | 09/09/2020 | OWN/2020-21/P/21 | 316 | |||||||||
09/09/2020 | OWN/2020-21/R/23 | 1,000 | 10/09/2020 | OWN/2020-21/P/22 | 658 | |||||||||
09/09/2020 | OWN/2020-21/R/24 | 1,001 | 11/09/2020 | FFC/2020-21/P/32 | 12,000 | |||||||||
09/09/2020 | OWN/2020-21/R/25 | 3,316 | 11/09/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/26 | 1,000 | 11/09/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/27 | 500 | 21/09/2020 | FFC/2020-21/P/33 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/31 | 1,330 | ||||||||||||
10/09/2020 | OWN/2020-21/R/32 | 3,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/33 | 3,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/40 | 2,328 | ||||||||||||
25/09/2020 | OWN/2020-21/R/34 | 33 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 8,900 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 727 | ||||||||||||
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