Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/16 | 2,000 | 07/09/2020 | OWN/2020-21/P/24 | 4,944 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 250,372 | 07/09/2020 | OWN/2020-21/P/25 | 1,650 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 1,023 | 07/09/2020 | OWN/2020-21/P/26 | 6,280 | |||||||||
07/09/2020 | OWN/2020-21/R/18 | 1,696 | 07/09/2020 | OWN/2020-21/P/27 | 3,500 | |||||||||
07/09/2020 | OWN/2020-21/R/19 | 2,598 | 10/09/2020 | OWN/2020-21/P/28 | 3,140 | |||||||||
07/09/2020 | OWN/2020-21/R/20 | 674 | 10/09/2020 | OWN/2020-21/P/29 | 3,800 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 3,426 | 14/09/2020 | OWN/2020-21/P/30 | 4,900 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 463 | 14/09/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 2,122 | 22/09/2020 | FFC/2020-21/P/15 | 5,650 | |||||||||
07/09/2020 | OWN/2020-21/R/24 | 320 | 24/09/2020 | FFC/2020-21/P/2 | 700 | |||||||||
07/09/2020 | OWN/2020-21/R/25 | 4,052 | 24/09/2020 | OWN/2020-21/P/32 | 2,100 | |||||||||
10/09/2020 | OWN/2020-21/R/26 | 1,111 | 24/09/2020 | OWN/2020-21/P/33 | 149 | |||||||||
10/09/2020 | OWN/2020-21/R/27 | 1,688 | ||||||||||||
10/09/2020 | OWN/2020-21/R/28 | 1,150 | ||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/30 | 938 | ||||||||||||
14/09/2020 | OWN/2020-21/R/31 | 2,300 | ||||||||||||
14/09/2020 | OWN/2020-21/R/32 | 2,677 | ||||||||||||
24/09/2020 | OWN/2020-21/R/33 | 2,220 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 931 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 472 | ||||||||||||
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