Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/10 | 22,370 | 06/10/2020 | FFC/2020-21/P/12 | 2,000 | 26/10/2020 | OWN/2020-21/C/3 | 24,230 | ||||||
15/10/2020 | XVFC/2020-21/R/1 | 327,169 | 06/10/2020 | FFC/2020-21/P/13 | 2,000 | 26/10/2020 | OWN/2020-21/C/4 | 19,370 | ||||||
15/10/2020 | XVFC/2020-21/R/2 | 567 | 06/10/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 327,169 | 06/10/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/11 | 19,370 | 06/10/2020 | FFC/2020-21/P/16 | 124,911 | |||||||||
06/10/2020 | FFC/2020-21/P/17 | 100,762 | ||||||||||||
06/10/2020 | OWN/2020-21/P/77 | 6,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/78 | 7,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/79 | 8,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/80 | 9,875 | ||||||||||||
06/10/2020 | OWN/2020-21/P/81 | 850 | ||||||||||||
06/10/2020 | OWN/2020-21/P/82 | 9,875 | ||||||||||||
06/10/2020 | OWN/2020-21/P/83 | 850 | ||||||||||||
06/10/2020 | OWN/2020-21/P/84 | 1,257 | ||||||||||||
06/10/2020 | OWN/2020-21/P/85 | 3,034 | ||||||||||||
06/10/2020 | OWN/2020-21/P/86 | 3,300 | ||||||||||||
06/10/2020 | OWN/2020-21/P/87 | 3,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/88 | 9,520 | ||||||||||||
06/10/2020 | OWN/2020-21/P/89 | 5,880 | ||||||||||||
12/10/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/19 | 26,250 | ||||||||||||
12/10/2020 | FFC/2020-21/P/20 | 77,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/90 | 10,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/91 | 7,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/92 | 3,422 | ||||||||||||
12/10/2020 | OWN/2020-21/P/93 | 3,830 | ||||||||||||
12/10/2020 | OWN/2020-21/P/95 | 10,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/94 | 25,000 | ||||||||||||
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