Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/49 | 43,939 | 01/09/2020 | OWN/2020-21/P/29 | 2,880 | 01/09/2020 | OWN/2020-21/C/11 | 34,752 | ||||||
01/09/2020 | XVFC/2020-21/R/1 | 132,619 | 01/09/2020 | OWN/2020-21/P/30 | 8,000 | 01/09/2020 | OWN/2020-21/C/18 | 15,960 | ||||||
01/09/2020 | XVFC/2020-21/R/2 | 132,619 | 01/09/2020 | OWN/2020-21/P/31 | 4,584 | 24/09/2020 | OWN/2020-21/C/20 | 3,691 | ||||||
22/09/2020 | OWN/2020-21/R/50 | 91 | 01/09/2020 | OWN/2020-21/P/32 | 832 | |||||||||
24/09/2020 | OWN/2020-21/R/51 | 3,600 | 01/09/2020 | OWN/2020-21/P/33 | 500 | |||||||||
01/09/2020 | OWN/2020-21/P/42 | 49,324 | ||||||||||||
22/09/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/44 | 50,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/45 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/46 | 500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/24 | 1,791 | ||||||||||||
30/09/2020 | FFC/2020-21/P/25 | 1,791 | ||||||||||||
30/09/2020 | FFC/2020-21/P/26 | 36,993 | ||||||||||||
30/09/2020 | FFC/2020-21/P/28 | 1,200 | ||||||||||||
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