Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/28 | 444 | 11/09/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/R/29 | 244 | 11/09/2020 | OWN/2020-21/P/47 | 650 | |||||||||
11/09/2020 | OWN/2020-21/R/30 | 465 | 11/09/2020 | OWN/2020-21/P/48 | 3,220 | |||||||||
11/09/2020 | OWN/2020-21/R/31 | 1,018 | 15/09/2020 | OWN/2020-21/P/79 | 2,200 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 193,733 | 21/09/2020 | FFC/2020-21/P/9 | 9,010 | |||||||||
15/09/2020 | OWN/2020-21/R/140 | 1,440 | 21/09/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/141 | 720 | 21/09/2020 | OWN/2020-21/P/15 | 2,940 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 193,733 | 21/09/2020 | OWN/2020-21/P/80 | 20,000 | |||||||||
21/09/2020 | OWN/2020-21/R/142 | 314 | 30/09/2020 | OWN/2020-21/P/49 | 850 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 264 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 350 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 212 | ||||||||||||
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