Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/17 | 229 | 01/09/2020 | FFC/2020-21/P/26 | 5,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 210,562 | 01/09/2020 | OWN/2020-21/P/34 | 4,050 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 210,562 | 01/09/2020 | OWN/2020-21/P/35 | 4,050 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 2,440 | 01/09/2020 | OWN/2020-21/P/36 | 2,400 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 2,226 | 01/09/2020 | OWN/2020-21/P/51 | 2,850 | |||||||||
01/09/2020 | OWN/2020-21/P/52 | 2,850 | ||||||||||||
01/09/2020 | OWN/2020-21/P/53 | 2,100 | ||||||||||||
01/09/2020 | OWN/2020-21/P/54 | 4,800 | ||||||||||||
01/09/2020 | OWN/2020-21/P/55 | 1,600 | ||||||||||||
01/09/2020 | OWN/2020-21/P/56 | 1,600 | ||||||||||||
01/09/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/58 | 1,800 | ||||||||||||
01/09/2020 | OWN/2020-21/P/59 | 4,050 | ||||||||||||
03/09/2020 | OWN/2020-21/P/60 | 8,400 | ||||||||||||
03/09/2020 | OWN/2020-21/P/61 | 900 | ||||||||||||
03/09/2020 | OWN/2020-21/P/62 | 1,200 | ||||||||||||
03/09/2020 | OWN/2020-21/P/63 | 1,300 | ||||||||||||
14/09/2020 | FFC/2020-21/P/27 | 4,981 | ||||||||||||
30/09/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/64 | 3,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/65 | 4,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/66 | 8,780 | ||||||||||||
30/09/2020 | OWN/2020-21/P/67 | 2,100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/68 | 26,600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/69 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/70 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/71 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/72 | 900 | ||||||||||||
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