Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/93 | 2,202 | 01/09/2020 | OWN/2020-21/P/38 | 2,200 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 499,113 | 19/09/2020 | OWN/2020-21/P/39 | 3,200 | |||||||||
05/09/2020 | OWN/2020-21/R/94 | 884 | 25/09/2020 | FFC/2020-21/P/12 | 27,236 | |||||||||
19/09/2020 | OWN/2020-21/R/134 | 4,758 | 30/09/2020 | OWN/2020-21/P/40 | 1,900 | |||||||||
19/09/2020 | OWN/2020-21/R/95 | 2,400 | ||||||||||||
25/09/2020 | FFC/2020-21/R/5 | 3,175 | ||||||||||||
27/09/2020 | OWN/2020-21/R/137 | 3,892 | ||||||||||||
27/09/2020 | OWN/2020-21/R/96 | 1,080 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 940 | ||||||||||||
30/09/2020 | OWN/2020-21/R/97 | 720 | ||||||||||||
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