Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/58 | 1,345 | 04/09/2020 | OWN/2020-21/C/2 | 16,291 | |||||||||
01/09/2020 | OWN/2020-21/R/59 | 7,000 | ||||||||||||
01/09/2020 | OWN/2020-21/R/65 | 864 | ||||||||||||
01/09/2020 | OWN/2020-21/R/66 | 95 | ||||||||||||
01/09/2020 | OWN/2020-21/R/67 | 95 | ||||||||||||
08/09/2020 | OWN/2020-21/R/68 | 429 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 363,559 | ||||||||||||
09/09/2020 | OWN/2020-21/R/60 | 18,165 | ||||||||||||
09/09/2020 | OWN/2020-21/R/61 | 2,000 | ||||||||||||
09/09/2020 | OWN/2020-21/R/69 | 1,104 | ||||||||||||
09/09/2020 | OWN/2020-21/R/70 | 180 | ||||||||||||
09/09/2020 | OWN/2020-21/R/71 | 180 | ||||||||||||
09/09/2020 | OWN/2020-21/R/72 | 39 | ||||||||||||
22/09/2020 | OWN/2020-21/R/62 | 10,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/63 | 4,600 | ||||||||||||
29/09/2020 | OWN/2020-21/R/64 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/73 | 1,411 | ||||||||||||
29/09/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/75 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/76 | 1 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,866 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 1,205 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 4,305 | ||||||||||||
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