Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/30 | 10,708 | 01/10/2020 | FFC/2020-21/P/20 | 12,622 | |||||||||
01/10/2020 | OWN/2020-21/R/45 | 8,000 | 01/10/2020 | FFC/2020-21/P/21 | 5.9 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 104,660 | 05/10/2020 | OWN/2020-21/P/39 | 1,500 | |||||||||
05/10/2020 | OWN/2020-21/R/31 | 2,290 | 05/10/2020 | OWN/2020-21/P/40 | 4,067 | |||||||||
05/10/2020 | OWN/2020-21/R/46 | 28 | 05/10/2020 | OWN/2020-21/P/41 | 1,666 | |||||||||
05/10/2020 | OWN/2020-21/R/47 | 6,400 | 17/10/2020 | FFC/2020-21/P/22 | 64,960 | |||||||||
08/10/2020 | OWN/2020-21/R/32 | 3,389 | 17/10/2020 | FFC/2020-21/P/23 | 48,300 | |||||||||
08/10/2020 | OWN/2020-21/R/48 | 4,800 | 17/10/2020 | FFC/2020-21/P/24 | 5.9 | |||||||||
14/10/2020 | OWN/2020-21/R/49 | 4,800 | 28/10/2020 | OWN/2020-21/P/42 | 13,866 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 104,660 | 28/10/2020 | OWN/2020-21/P/43 | 100 | |||||||||
28/10/2020 | OWN/2020-21/R/33 | 19,705 | ||||||||||||
29/10/2020 | OWN/2020-21/R/43 | 56 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 4,800 | ||||||||||||
30/10/2020 | OWN/2020-21/R/55 | 251 | ||||||||||||
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