Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/51 | 5,600 | 02/09/2020 | OWN/2020-21/P/106 | 1,904 | |||||||||
06/09/2020 | OWN/2020-21/R/52 | 2,160 | 02/09/2020 | OWN/2020-21/P/107 | 600 | |||||||||
07/09/2020 | OWN/2020-21/R/54 | 600 | 02/09/2020 | OWN/2020-21/P/108 | 19,992 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 527,831 | 06/09/2020 | OWN/2020-21/P/109 | 1,600 | |||||||||
14/09/2020 | OWN/2020-21/R/55 | 900 | 12/09/2020 | OWN/2020-21/P/110 | 17.7 | |||||||||
15/09/2020 | OWN/2020-21/R/56 | 802 | 30/09/2020 | FFC/2020-21/P/22 | 39,300 | |||||||||
18/09/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
19/09/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/70 | 6,210 | ||||||||||||
26/09/2020 | OWN/2020-21/R/59 | 800 | ||||||||||||
26/09/2020 | OWN/2020-21/R/71 | 150 | ||||||||||||
28/09/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,157 | ||||||||||||
30/09/2020 | OWN/2020-21/R/60 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 2,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 915 | ||||||||||||
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