Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/18 | 17,290 | 10/10/2020 | FFC/2020-21/P/22 | 24.78 | 06/10/2020 | OWN/2020-21/C/2 | 16,011 | ||||||
10/10/2020 | XVFC/2020-21/R/3 | 172.48 | 27/10/2020 | FFC/2020-21/P/23 | 394,812 | |||||||||
13/10/2020 | OWN/2020-21/R/29 | 11,448 | 27/10/2020 | FFC/2020-21/P/24 | 396,012 | |||||||||
13/10/2020 | OWN/2020-21/R/30 | 560 | ||||||||||||
13/10/2020 | OWN/2020-21/R/31 | 560 | ||||||||||||
13/10/2020 | OWN/2020-21/R/32 | 126 | ||||||||||||
14/10/2020 | OWN/2020-21/R/22 | 6,600 | ||||||||||||
14/10/2020 | OWN/2020-21/R/23 | 1,262 | ||||||||||||
14/10/2020 | OWN/2020-21/R/24 | 2,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/4 | 596,644 | ||||||||||||
27/10/2020 | FFC/2020-21/R/5 | 30,249 | ||||||||||||
27/10/2020 | FFC/2020-21/R/6 | 30,336 | ||||||||||||
27/10/2020 | OWN/2020-21/R/33 | 20,467 | ||||||||||||
27/10/2020 | OWN/2020-21/R/34 | 1,320 | ||||||||||||
27/10/2020 | OWN/2020-21/R/35 | 1,320 | ||||||||||||
27/10/2020 | OWN/2020-21/R/36 | 626 | ||||||||||||
27/10/2020 | OWN/2020-21/R/37 | 46,653 | ||||||||||||
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