Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 605,770 | 08/09/2020 | OWN/2020-21/P/10 | 5,600 | |||||||||
08/09/2020 | OWN/2020-21/R/17 | 5,120 | 14/09/2020 | OWN/2020-21/P/11 | 13,050 | |||||||||
08/09/2020 | OWN/2020-21/R/18 | 500 | 19/09/2020 | OWN/2020-21/P/12 | 1,700 | |||||||||
14/09/2020 | OWN/2020-21/R/19 | 500 | 23/09/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
14/09/2020 | OWN/2020-21/R/20 | 500 | 23/09/2020 | OWN/2020-21/P/13 | 7,000 | |||||||||
14/09/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/25 | 1,943 | ||||||||||||
14/09/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/27 | 685 | ||||||||||||
19/09/2020 | OWN/2020-21/R/28 | 1,010 | ||||||||||||
25/09/2020 | OWN/2020-21/R/29 | 1,088 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 12,987 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,141 | ||||||||||||
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