Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/30 | 1,850 | 02/09/2020 | FFC/2020-21/P/22 | 2,400 | 30/09/2020 | OWN/2020-21/C/10 | 7,850 | ||||||
08/09/2020 | XVFC/2020-21/R/3 | 94.4 | 04/09/2020 | OWN/2020-21/P/111 | 900 | |||||||||
18/09/2020 | OWN/2020-21/R/25 | 7,200 | 04/09/2020 | OWN/2020-21/P/112 | 3,000 | |||||||||
26/09/2020 | FFC/2020-21/R/13 | 15,073 | 07/09/2020 | OWN/2020-21/P/113 | 2,200 | |||||||||
29/09/2020 | OWN/2020-21/R/26 | 53 | 07/09/2020 | OWN/2020-21/P/114 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/27 | 2,824 | 07/09/2020 | OWN/2020-21/P/57 | 8,400 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 466 | 14/09/2020 | OWN/2020-21/P/58 | 646 | |||||||||
14/09/2020 | OWN/2020-21/P/59 | 2,400 | ||||||||||||
16/09/2020 | OWN/2020-21/P/60 | 1,600 | ||||||||||||
23/09/2020 | FFC/2020-21/P/23 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/P/61 | 400 | ||||||||||||
28/09/2020 | OWN/2020-21/P/115 | 60 | ||||||||||||
30/09/2020 | FFC/2020-21/P/24 | 3,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/25 | 3,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/26 | 3,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/62 | 1,600 | ||||||||||||
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