Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 8,797 | 01/11/2020 | FFC/2020-21/P/27 | 13,170 | |||||||||
01/11/2020 | OWN/2020-21/R/50 | 200 | 01/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 4,472 | 10/11/2020 | OWN/2020-21/P/47 | 2,400 | |||||||||
11/11/2020 | OWN/2020-21/R/40 | 9,039 | 10/11/2020 | OWN/2020-21/P/61 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/R/51 | 7,000 | 11/11/2020 | OWN/2020-21/P/48 | 1,899 | |||||||||
20/11/2020 | OWN/2020-21/R/41 | 5,218 | 11/11/2020 | OWN/2020-21/P/62 | 1,830 | |||||||||
28/11/2020 | OWN/2020-21/R/42 | 3,797 | 11/11/2020 | OWN/2020-21/P/63 | 8,388 | |||||||||
28/11/2020 | OWN/2020-21/R/52 | 900 | 11/11/2020 | OWN/2020-21/P/64 | 900 | |||||||||
21/11/2020 | OWN/2020-21/P/65 | 1,300 | ||||||||||||
25/11/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/67 | 2,100 | ||||||||||||
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