Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/15 | 4,680 | 10/09/2020 | OWN/2020-21/P/27 | 1,800 | 14/09/2020 | OWN/2020-21/C/2 | 5,760 | ||||||
07/09/2020 | OWN/2020-21/R/6 | 3,427 | 10/09/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 168,044 | 14/09/2020 | OWN/2020-21/P/29 | 176,827 | |||||||||
14/09/2020 | OWN/2020-21/R/16 | 6,120 | 14/09/2020 | OWN/2020-21/P/30 | 5,357 | |||||||||
14/09/2020 | OWN/2020-21/R/7 | 8,141 | 14/09/2020 | OWN/2020-21/P/31 | 2,679 | |||||||||
14/09/2020 | OWN/2020-21/R/8 | 8 | 14/09/2020 | OWN/2020-21/P/32 | 2,679 | |||||||||
14/09/2020 | OWN/2020-21/R/9 | 239,827 | 14/09/2020 | OWN/2020-21/P/33 | 32,143 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,327 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 19,143 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 1,391 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 168,044 | ||||||||||||
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