Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/4 | 4,905 | 13/10/2020 | FFC/2020-21/P/26 | 1,000 | |||||||||
20/10/2020 | FFC/2020-21/R/4 | 34,780 | 13/10/2020 | FFC/2020-21/P/27 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/R/136 | 356 | 13/10/2020 | FFC/2020-21/P/28 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/R/137 | 2,600 | 13/10/2020 | FFC/2020-21/P/29 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/R/138 | 800 | 13/10/2020 | OWN/2020-21/P/54 | 7,698 | |||||||||
29/10/2020 | OWN/2020-21/R/139 | 3,200 | 13/10/2020 | OWN/2020-21/P/55 | 1,050 | |||||||||
29/10/2020 | OWN/2020-21/R/140 | 1,386 | 13/10/2020 | OWN/2020-21/P/56 | 6,800 | |||||||||
29/10/2020 | OWN/2020-21/R/141 | 810 | 13/10/2020 | OWN/2020-21/P/65 | 4,000 | |||||||||
29/10/2020 | OWN/2020-21/R/142 | 1,000 | 20/10/2020 | FFC/2020-21/P/30 | 300,715 | |||||||||
29/10/2020 | OWN/2020-21/R/143 | 800 | 27/10/2020 | FFC/2020-21/P/31 | 207,152 | |||||||||
29/10/2020 | OWN/2020-21/R/144 | 300 | 29/10/2020 | OWN/2020-21/P/66 | 1,600 | |||||||||
29/10/2020 | OWN/2020-21/P/67 | 1,200 | ||||||||||||
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