Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/3 | 2,120 | 09/10/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
28/10/2020 | FFC/2020-21/R/4 | 3,054 | 10/10/2020 | OWN/2020-21/P/62 | 2,300 | |||||||||
31/10/2020 | OWN/2020-21/R/18 | 900 | 18/10/2020 | OWN/2020-21/P/31 | 1,888 | |||||||||
31/10/2020 | OWN/2020-21/R/19 | 1,095 | 18/10/2020 | OWN/2020-21/P/63 | 1,843 | |||||||||
31/10/2020 | OWN/2020-21/R/42 | 5,000 | 18/10/2020 | OWN/2020-21/P/64 | 2,850 | |||||||||
21/10/2020 | OWN/2020-21/P/65 | 1,310 | ||||||||||||
21/10/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/32 | 3,030 | ||||||||||||
26/10/2020 | OWN/2020-21/P/33 | 10,292 | ||||||||||||
28/10/2020 | FFC/2020-21/P/13 | 7,056 | ||||||||||||
28/10/2020 | FFC/2020-21/P/14 | 500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/15 | 17 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 35.4 | ||||||||||||
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