Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 752,301 | 03/11/2020 | FFC/2020-21/P/40 | 6,974 | |||||||||
05/11/2020 | FFC/2020-21/R/5 | 271,646 | 03/11/2020 | FFC/2020-21/P/41 | 6,899 | |||||||||
19/11/2020 | OWN/2020-21/R/12 | 18,479 | 03/11/2020 | FFC/2020-21/P/42 | 5,981 | |||||||||
25/11/2020 | FFC/2020-21/R/7 | 142,688 | 03/11/2020 | FFC/2020-21/P/43 | 2,340 | |||||||||
26/11/2020 | FFC/2020-21/R/6 | 142,688 | 03/11/2020 | FFC/2020-21/P/44 | 9,785 | |||||||||
27/11/2020 | OWN/2020-21/R/5 | 934,020 | 03/11/2020 | FFC/2020-21/P/45 | 3,537 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 2,782 | 03/11/2020 | FFC/2020-21/P/46 | 17,883 | |||||||||
03/11/2020 | FFC/2020-21/P/47 | 5,432 | ||||||||||||
03/11/2020 | FFC/2020-21/P/48 | 6,971 | ||||||||||||
05/11/2020 | FFC/2020-21/P/49 | 271,646 | ||||||||||||
05/11/2020 | FFC/2020-21/P/50 | 29.5 | ||||||||||||
05/11/2020 | FFC/2020-21/P/51 | 271,646 | ||||||||||||
06/11/2020 | OWN/2020-21/P/75 | 5,354 | ||||||||||||
06/11/2020 | OWN/2020-21/P/76 | 2,996 | ||||||||||||
06/11/2020 | OWN/2020-21/P/77 | 7,035 | ||||||||||||
07/11/2020 | FFC/2020-21/P/52 | 29.5 | ||||||||||||
10/11/2020 | OWN/2020-21/P/88 | 270,550 | ||||||||||||
10/11/2020 | OWN/2020-21/P/89 | 15,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/91 | 3,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/78 | 52.5 | ||||||||||||
20/11/2020 | OWN/2020-21/P/79 | 14,979 | ||||||||||||
20/11/2020 | OWN/2020-21/P/80 | 18,479 | ||||||||||||
25/11/2020 | FFC/2020-21/P/54 | 17.7 | ||||||||||||
26/11/2020 | FFC/2020-21/P/55 | 142,688 | ||||||||||||
26/11/2020 | FFC/2020-21/P/56 | 17.9 | ||||||||||||
27/11/2020 | OWN/2020-21/P/81 | 84 | ||||||||||||
27/11/2020 | OWN/2020-21/P/82 | 28 | ||||||||||||
27/11/2020 | OWN/2020-21/P/83 | 56 | ||||||||||||
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