Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/2 | 8,025 | 05/10/2020 | FFC/2020-21/P/82 | 128,700 | |||||||||
09/10/2020 | OWN/2020-21/R/26 | 3,049 | 09/10/2020 | FFC/2020-21/P/56 | 1,000 | |||||||||
09/10/2020 | OWN/2020-21/R/27 | 8,000 | 09/10/2020 | OWN/2020-21/P/126 | 65,600 | |||||||||
27/10/2020 | OWN/2020-21/R/28 | 46,933 | 09/10/2020 | OWN/2020-21/P/127 | 16,200 | |||||||||
27/10/2020 | TSC/2020-21/R/1 | 873 | 09/10/2020 | OWN/2020-21/P/128 | 5,100 | |||||||||
09/10/2020 | OWN/2020-21/P/129 | 6,098 | ||||||||||||
09/10/2020 | OWN/2020-21/P/130 | 4,940 | ||||||||||||
09/10/2020 | OWN/2020-21/P/131 | 1,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/132 | 20 | ||||||||||||
09/10/2020 | OWN/2020-21/P/133 | 1,400 | ||||||||||||
27/10/2020 | FFC/2020-21/P/83 | 2,450 | ||||||||||||
27/10/2020 | FFC/2020-21/P/84 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/85 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/86 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/87 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/88 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/89 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/90 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/91 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/92 | 1,000 | ||||||||||||
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