Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 6,700 | 02/09/2020 | FFC/2020-21/P/11 | 148,600 | |||||||||
03/09/2020 | OWN/2020-21/R/46 | 3,872 | 03/09/2020 | OWN/2020-21/P/39 | 31,669 | |||||||||
06/09/2020 | OWN/2020-21/R/47 | 1,900 | 16/09/2020 | OWN/2020-21/P/40 | 38,800 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 1,506,565 | 18/09/2020 | FFC/2020-21/P/12 | 31,500 | |||||||||
16/09/2020 | OWN/2020-21/R/48 | 18,144 | 21/09/2020 | OWN/2020-21/P/41 | 587,588 | |||||||||
21/09/2020 | OWN/2020-21/R/49 | 26,155 | 28/09/2020 | OWN/2020-21/P/42 | 61,862 | |||||||||
24/09/2020 | OWN/2020-21/R/50 | 13,807 | 30/09/2020 | OWN/2020-21/P/43 | 84,900 | |||||||||
28/09/2020 | OWN/2020-21/R/51 | 3,791 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 6,509 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 2,611 | ||||||||||||
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