Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/4 | 1,793 | 01/10/2020 | OWN/2020-21/P/18 | 1,440 | 03/10/2020 | OWN/2020-21/C/26 | 1,963 | ||||||
01/10/2020 | XVFC/2020-21/R/6 | 233,191 | 01/10/2020 | OWN/2020-21/P/19 | 5,000 | 03/10/2020 | OWN/2020-21/C/27 | 7,600 | ||||||
03/10/2020 | OWN/2020-21/R/126 | 1,373 | 05/10/2020 | OWN/2020-21/P/20 | 300 | 03/10/2020 | OWN/2020-21/C/36 | 900 | ||||||
03/10/2020 | OWN/2020-21/R/127 | 438 | 26/10/2020 | FFC/2020-21/P/17 | 291,235 | 20/10/2020 | OWN/2020-21/C/45 | 10,684 | ||||||
03/10/2020 | OWN/2020-21/R/128 | 2,098 | 26/10/2020 | FFC/2020-21/P/18 | 6,828 | 26/10/2020 | OWN/2020-21/C/28 | 2,580 | ||||||
03/10/2020 | OWN/2020-21/R/129 | 5,270 | 26/10/2020 | FFC/2020-21/P/19 | 2,912 | 26/10/2020 | OWN/2020-21/C/37 | 1,500 | ||||||
03/10/2020 | OWN/2020-21/R/130 | 20 | 26/10/2020 | FFC/2020-21/P/21 | 2,912 | |||||||||
03/10/2020 | OWN/2020-21/R/157 | 100 | 26/10/2020 | FFC/2020-21/P/22 | 4,988 | |||||||||
03/10/2020 | OWN/2020-21/R/158 | 400 | 26/10/2020 | FFC/2020-21/P/28 | 2,912 | |||||||||
03/10/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/R/65 | 364 | ||||||||||||
19/10/2020 | OWN/2020-21/R/131 | 565 | ||||||||||||
19/10/2020 | OWN/2020-21/R/132 | 9,714 | ||||||||||||
19/10/2020 | OWN/2020-21/R/133 | 405 | ||||||||||||
19/10/2020 | OWN/2020-21/R/162 | 200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/163 | 200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/164 | 200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/134 | 1,726 | ||||||||||||
23/10/2020 | OWN/2020-21/R/135 | 126 | ||||||||||||
23/10/2020 | OWN/2020-21/R/136 | 727 | ||||||||||||
23/10/2020 | OWN/2020-21/R/165 | 300 | ||||||||||||
23/10/2020 | OWN/2020-21/R/166 | 300 | ||||||||||||
23/10/2020 | OWN/2020-21/R/167 | 300 | ||||||||||||
26/10/2020 | FFC/2020-21/R/9 | 27,614 | ||||||||||||
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