Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/55 | 1,000 | 21/09/2020 | OWN/2020-21/P/90 | 90 | 05/09/2020 | OWN/2020-21/C/33 | 7,000 | ||||||
05/09/2020 | OWN/2020-21/R/18 | 7,000 | 16/09/2020 | OWN/2020-21/C/24 | 826 | |||||||||
08/09/2020 | XVFC/2020-21/R/5 | 358,748 | 16/09/2020 | OWN/2020-21/C/34 | 1,400 | |||||||||
12/09/2020 | OWN/2020-21/R/19 | 1,400 | ||||||||||||
12/09/2020 | OWN/2020-21/R/50 | 826 | ||||||||||||
21/09/2020 | OWN/2020-21/R/51 | 517 | ||||||||||||
26/09/2020 | FFC/2020-21/R/4 | 2,846 | ||||||||||||
30/09/2020 | FFC/2020-21/R/5 | 1,971 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 26,637 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 622 | ||||||||||||
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