Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/2 | 889 | 03/10/2020 | FFC/2020-21/P/23 | 280,840 | |||||||||
06/10/2020 | FFC/2020-21/R/2 | 4,547 | 03/10/2020 | FFC/2020-21/P/24 | 230,406 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 470,343 | 05/10/2020 | FFC/2020-21/P/25 | 67,000 | |||||||||
22/10/2020 | OWN/2020-21/R/12 | 11,219 | 16/10/2020 | OWN/2020-21/P/65 | 42,490 | |||||||||
16/10/2020 | OWN/2020-21/P/66 | 6,300 | ||||||||||||
16/10/2020 | OWN/2020-21/P/67 | 7,050 | ||||||||||||
16/10/2020 | OWN/2020-21/P/68 | 405,374 | ||||||||||||
16/10/2020 | OWN/2020-21/P/69 | 20,400 | ||||||||||||
16/10/2020 | OWN/2020-21/P/70 | 209,690 | ||||||||||||
16/10/2020 | OWN/2020-21/P/78 | 51,900 | ||||||||||||
22/10/2020 | OWN/2020-21/P/71 | 123,378 | ||||||||||||
22/10/2020 | OWN/2020-21/P/72 | 14,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/73 | 13,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/74 | 19,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/75 | 6,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/76 | 9,708 | ||||||||||||
22/10/2020 | OWN/2020-21/P/77 | 6,510 | ||||||||||||
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