Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/18 | 1,734 | 08/09/2020 | OWN/2020-21/P/10 | 900 | |||||||||
08/09/2020 | OWN/2020-21/R/19 | 100 | 08/09/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 964 | 08/09/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
08/09/2020 | OWN/2020-21/R/21 | 964 | 08/09/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
08/09/2020 | OWN/2020-21/R/31 | 200 | 08/09/2020 | OWN/2020-21/P/8 | 2,950 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 221,948.87 | 08/09/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 221,948.87 | 14/09/2020 | OWN/2020-21/P/27 | 3,500 | |||||||||
14/09/2020 | OWN/2020-21/P/28 | 1,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/5 | 46,400 | ||||||||||||
15/09/2020 | FFC/2020-21/P/6 | 36,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/7 | 106,400 | ||||||||||||
22/09/2020 | OWN/2020-21/P/29 | 4,200 | ||||||||||||
25/09/2020 | FFC/2020-21/P/10 | 31,800 | ||||||||||||
25/09/2020 | FFC/2020-21/P/11 | 83,700 | ||||||||||||
25/09/2020 | FFC/2020-21/P/12 | 29,700 | ||||||||||||
25/09/2020 | FFC/2020-21/P/8 | 29,300 | ||||||||||||
25/09/2020 | FFC/2020-21/P/9 | 22,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 68,200 | ||||||||||||
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