Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 650 | 02/09/2020 | OWN/2020-21/P/54 | 1,800 | |||||||||
02/09/2020 | OWN/2020-21/R/25 | 1,920 | 02/09/2020 | OWN/2020-21/P/58 | 661 | |||||||||
04/09/2020 | OWN/2020-21/R/26 | 1,520 | 05/09/2020 | OWN/2020-21/P/59 | 2,225 | |||||||||
05/09/2020 | OWN/2020-21/R/27 | 850 | 05/09/2020 | OWN/2020-21/P/60 | 750 | |||||||||
05/09/2020 | OWN/2020-21/R/30 | 6,264 | 05/09/2020 | OWN/2020-21/P/61 | 3,000 | |||||||||
06/09/2020 | OWN/2020-21/R/28 | 840 | 06/09/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/29 | 300 | 11/09/2020 | FFC/2020-21/P/35 | 5,250 | |||||||||
16/09/2020 | OWN/2020-21/R/31 | 830 | 15/09/2020 | OWN/2020-21/P/56 | 600 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 243,989 | 16/09/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 3,969 | 18/09/2020 | FFC/2020-21/P/36 | 3,800 | |||||||||
25/09/2020 | STS/2020-21/R/2 | 169 | 25/09/2020 | OWN/2020-21/P/63 | 4,000 | |||||||||
27/09/2020 | SAS/2020-21/P/3 | 18 | ||||||||||||
29/09/2020 | FFC/2020-21/P/37 | 5,900 | ||||||||||||
29/09/2020 | FFC/2020-21/P/38 | 5,400 | ||||||||||||
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