Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/6 | 32,300 | 08/10/2020 | OWN/2020-21/P/53 | 47,278 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 5,152 | 12/10/2020 | FFC/2020-21/P/7 | 205,930 | |||||||||
05/10/2020 | OWN/2020-21/R/16 | 4,750 | 12/10/2020 | OWN/2020-21/P/54 | 71,148 | |||||||||
12/10/2020 | OWN/2020-21/R/17 | 10,600 | 20/10/2020 | OWN/2020-21/P/33 | 60,234 | |||||||||
12/10/2020 | OWN/2020-21/R/37 | 66,210 | 21/10/2020 | FFC/2020-21/P/8 | 706,000 | |||||||||
19/10/2020 | OWN/2020-21/R/18 | 13,200 | 29/10/2020 | OWN/2020-21/P/55 | 20,390 | |||||||||
23/10/2020 | OWN/2020-21/R/19 | 5,400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/20 | 6,300 | ||||||||||||
29/10/2020 | OWN/2020-21/R/38 | 9,000 | ||||||||||||
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