Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/25 | 342 | 28/09/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 187,234 | 28/09/2020 | OWN/2020-21/P/30 | 500 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 1,000 | 28/09/2020 | OWN/2020-21/P/59 | 1,800 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 2,000 | 28/09/2020 | OWN/2020-21/P/60 | 500 | |||||||||
10/09/2020 | OWN/2020-21/R/26 | 721 | 28/09/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
14/09/2020 | OWN/2020-21/R/14 | 466 | 28/09/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
29/09/2020 | OWN/2020-21/R/15 | 3,000 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 3,691 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/16 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 1,295 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 1,322 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 6,021 | ||||||||||||
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