Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/4 | 2,652 | 05/10/2020 | FFC/2020-21/P/17 | 50,000 | 05/10/2020 | OWN/2020-21/C/21 | 2,110 | ||||||
05/10/2020 | OWN/2020-21/R/62 | 2,402 | 05/10/2020 | OWN/2020-21/P/32 | 5,425 | 17/10/2020 | OWN/2020-21/C/22 | 7,735 | ||||||
05/10/2020 | OWN/2020-21/R/63 | 1,568 | 05/10/2020 | OWN/2020-21/P/33 | 4,225 | 26/10/2020 | OWN/2020-21/C/23 | 2,512 | ||||||
12/10/2020 | OWN/2020-21/R/64 | 7,611 | 05/10/2020 | OWN/2020-21/P/34 | 8,500 | 31/10/2020 | OWN/2020-21/C/24 | 1,441 | ||||||
12/10/2020 | OWN/2020-21/R/65 | 84 | 08/10/2020 | OWN/2020-21/P/35 | 13,250 | |||||||||
12/10/2020 | OWN/2020-21/R/66 | 40 | 14/10/2020 | FFC/2020-21/P/18 | 255,279 | |||||||||
19/10/2020 | OWN/2020-21/R/67 | 2,464 | 14/10/2020 | OWN/2020-21/P/36 | 2,020 | |||||||||
19/10/2020 | OWN/2020-21/R/68 | 48 | ||||||||||||
22/10/2020 | FFC/2020-21/R/5 | 12,462 | ||||||||||||
26/10/2020 | OWN/2020-21/R/69 | 1,397 | ||||||||||||
26/10/2020 | OWN/2020-21/R/70 | 24 | ||||||||||||
26/10/2020 | OWN/2020-21/R/71 | 20 | ||||||||||||
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