Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 185,198 | 10/09/2020 | OWN/2020-21/P/45 | 3,630 | |||||||||
10/09/2020 | OWN/2020-21/R/8 | 2,660 | 10/09/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 27,142 | 10/09/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/P/48 | 6,982 | ||||||||||||
10/09/2020 | OWN/2020-21/P/50 | 1,268 | ||||||||||||
10/09/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/53 | 6,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/54 | 46,320 | ||||||||||||
10/09/2020 | OWN/2020-21/P/55 | 6,892 | ||||||||||||
10/09/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/66 | 4,050 | ||||||||||||
13/09/2020 | FFC/2020-21/P/17 | 17.7 | ||||||||||||
30/09/2020 | OWN/2020-21/P/58 | 5,230 | ||||||||||||
30/09/2020 | OWN/2020-21/P/59 | 3,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
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