Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/3 | 26,475 | 02/11/2020 | FFC/2020-21/P/43 | 19,250 | |||||||||
06/11/2020 | OWN/2020-21/R/33 | 2,000 | 04/11/2020 | FFC/2020-21/P/44 | 51,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 1,079,936 | 06/11/2020 | FFC/2020-21/P/45 | 25,000 | |||||||||
06/11/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/46 | 59 | ||||||||||||
07/11/2020 | OWN/2020-21/P/47 | 9,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/48 | 13,105 | ||||||||||||
07/11/2020 | OWN/2020-21/P/49 | 7,905 | ||||||||||||
07/11/2020 | OWN/2020-21/P/50 | 21,911 | ||||||||||||
09/11/2020 | FFC/2020-21/P/46 | 49,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/47 | 60,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/48 | 53,900 | ||||||||||||
10/11/2020 | FFC/2020-21/P/49 | 45,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/50 | 6,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/51 | 20,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/52 | 177 | ||||||||||||
25/11/2020 | FFC/2020-21/P/53 | 20,000 | ||||||||||||
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