Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/4 | 95,681 | 01/09/2020 | OWN/2020-21/P/8 | 16,400 | 30/09/2020 | OWN/2020-21/C/5 | 64.9 | ||||||
01/09/2020 | XVFC/2020-21/R/1 | 167,024 | 03/09/2020 | OWN/2020-21/P/9 | 53,000 | |||||||||
08/09/2020 | OWN/2020-21/R/5 | 3,000 | 05/09/2020 | OWN/2020-21/P/10 | 24,000 | |||||||||
08/09/2020 | OWN/2020-21/R/6 | 200 | 08/09/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,655 | 25/09/2020 | FFC/2020-21/P/9 | 36,900 | |||||||||
27/09/2020 | FFC/2020-21/R/1 | 5,283 | 28/09/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 174 | 30/09/2020 | OWN/2020-21/P/12 | 64.9 | |||||||||
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