Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/55 | 900 | 10/09/2020 | OWN/2020-21/P/29 | 2,100 | 11/09/2020 | FFC/2020-21/J/1 | 14,000 | ||||||
10/09/2020 | XVFC/2020-21/R/1 | 259,715 | 10/09/2020 | OWN/2020-21/P/30 | 5,250 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 259,715 | 10/09/2020 | OWN/2020-21/P/31 | 900 | |||||||||
11/09/2020 | FFC/2020-21/R/4 | 14,000 | 11/09/2020 | FFC/2020-21/P/22 | 9,200 | |||||||||
28/09/2020 | OWN/2020-21/R/10 | 3,900 | 28/09/2020 | OWN/2020-21/P/49 | 32.6 | |||||||||
28/09/2020 | OWN/2020-21/R/13 | 2,242 | 29/09/2020 | OWN/2020-21/P/11 | 70.8 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 22 | 29/09/2020 | OWN/2020-21/P/32 | 70 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 227 | ||||||||||||
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