Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 214,012 | 10/09/2020 | OWN/2020-21/P/24 | 1,700 | |||||||||
04/09/2020 | OWN/2020-21/R/40 | 68,000 | 11/09/2020 | OWN/2020-21/P/52 | 12,000 | |||||||||
10/09/2020 | OWN/2020-21/R/41 | 100 | 14/09/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
10/09/2020 | OWN/2020-21/R/42 | 100 | 14/09/2020 | OWN/2020-21/P/53 | 48,000 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 100 | 18/09/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
10/09/2020 | OWN/2020-21/R/44 | 100 | 25/09/2020 | FFC/2020-21/P/14 | 13,484 | |||||||||
10/09/2020 | OWN/2020-21/R/45 | 100 | 25/09/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
14/09/2020 | FFC/2020-21/R/5 | 13,995 | ||||||||||||
25/09/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/63 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 403 | ||||||||||||
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