Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/76 | 500 | 04/09/2020 | OWN/2020-21/P/34 | 4,466 | |||||||||
02/09/2020 | OWN/2020-21/R/77 | 5,200 | 05/09/2020 | OWN/2020-21/P/35 | 7,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 450,842 | 08/09/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/78 | 200 | 08/09/2020 | OWN/2020-21/P/37 | 1,800 | |||||||||
17/09/2020 | OWN/2020-21/R/79 | 1,806 | 08/09/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
19/09/2020 | OWN/2020-21/R/80 | 8,344 | 11/09/2020 | OWN/2020-21/P/39 | 700 | |||||||||
19/09/2020 | OWN/2020-21/R/81 | 1,140 | 18/09/2020 | FFC/2020-21/P/18 | 110,991 | |||||||||
27/09/2020 | OWN/2020-21/R/82 | 535 | 18/09/2020 | OWN/2020-21/P/40 | 1,380 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 849 | 19/09/2020 | FFC/2020-21/P/19 | 26,200 | |||||||||
30/09/2020 | OWN/2020-21/R/83 | 100 | 19/09/2020 | OWN/2020-21/P/41 | 800 | |||||||||
30/09/2020 | OWN/2020-21/R/84 | 20 | 21/09/2020 | OWN/2020-21/P/42 | 10,000 | |||||||||
29/09/2020 | FFC/2020-21/P/20 | 22,800 | ||||||||||||
29/09/2020 | FFC/2020-21/P/21 | 22,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/43 | 120 | ||||||||||||
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