Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/58 | 1,472 | 08/09/2020 | OWN/2020-21/P/70 | 100 | |||||||||
08/09/2020 | OWN/2020-21/R/59 | 416 | 11/09/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
08/09/2020 | OWN/2020-21/R/60 | 1,000 | 11/09/2020 | OWN/2020-21/P/73 | 2,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 424,610 | 11/09/2020 | OWN/2020-21/P/74 | 700 | |||||||||
14/09/2020 | OWN/2020-21/R/61 | 21,479 | 18/09/2020 | OWN/2020-21/P/62 | 13,718 | |||||||||
14/09/2020 | OWN/2020-21/R/62 | 5,500 | 18/09/2020 | OWN/2020-21/P/63 | 2,164 | |||||||||
15/09/2020 | OWN/2020-21/R/63 | 5,500 | 18/09/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
18/09/2020 | OWN/2020-21/R/64 | 1,016 | 18/09/2020 | OWN/2020-21/P/76 | 13,484 | |||||||||
18/09/2020 | OWN/2020-21/R/65 | 1,082 | 18/09/2020 | OWN/2020-21/P/77 | 2,032 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 7,034 | 18/09/2020 | OWN/2020-21/P/78 | 4,200 | |||||||||
30/09/2020 | OWN/2020-21/R/66 | 17,290 | 18/09/2020 | OWN/2020-21/P/79 | 400 | |||||||||
30/09/2020 | OWN/2020-21/R/67 | 3,291 | 25/09/2020 | OWN/2020-21/P/65 | 10,600 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 736 | 25/09/2020 | OWN/2020-21/P/66 | 6,859 | |||||||||
28/09/2020 | OWN/2020-21/P/80 | 1,200 | ||||||||||||
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