Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/30 | 200 | 10/09/2020 | FFC/2020-21/P/20 | 142,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 799,036 | 11/09/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/31 | 50 | 17/09/2020 | OWN/2020-21/P/36 | 400 | |||||||||
07/09/2020 | OWN/2020-21/R/32 | 50 | 21/09/2020 | FFC/2020-21/P/22 | 149,000 | |||||||||
11/09/2020 | OWN/2020-21/R/33 | 360 | 21/09/2020 | FFC/2020-21/P/23 | 17.7 | |||||||||
11/09/2020 | OWN/2020-21/R/34 | 680 | 22/09/2020 | OWN/2020-21/P/37 | 4,200 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 700 | 23/09/2020 | OWN/2020-21/P/38 | 5,200 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 700 | 30/09/2020 | OWN/2020-21/P/39 | 1,783 | |||||||||
11/09/2020 | OWN/2020-21/R/37 | 300 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
17/09/2020 | OWN/2020-21/R/38 | 50 | ||||||||||||
17/09/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/42 | 50 | ||||||||||||
22/09/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/44 | 1,296 | ||||||||||||
22/09/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
22/09/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/49 | 1,855 | ||||||||||||
27/09/2020 | FFC/2020-21/R/4 | 10,173 | ||||||||||||
27/09/2020 | OWN/2020-21/R/50 | 280 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,505 | ||||||||||||
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