Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/3 | 5,216 | 03/09/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
15/09/2020 | OWN/2020-21/R/4 | 8,248 | 03/09/2020 | OWN/2020-21/P/12 | 216 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 132,368 | 05/09/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
22/09/2020 | OWN/2020-21/R/5 | 12,700 | 05/09/2020 | FFC/2020-21/P/11 | 13,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 2,423 | 05/09/2020 | FFC/2020-21/P/12 | 10,620 | |||||||||
08/09/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/13 | 10,200 | ||||||||||||
12/09/2020 | OWN/2020-21/P/27 | 17.7 | ||||||||||||
15/09/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/15 | 1,155 | ||||||||||||
15/09/2020 | OWN/2020-21/P/16 | 520 | ||||||||||||
15/09/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/18 | 573 | ||||||||||||
23/09/2020 | OWN/2020-21/P/19 | 3,200 | ||||||||||||
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