Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/15 | 200 | 03/11/2020 | FFC/2020-21/P/27 | 135,226 | |||||||||
11/11/2020 | OWN/2020-21/R/10 | 561 | 11/11/2020 | FFC/2020-21/P/30 | 55,000 | |||||||||
11/11/2020 | OWN/2020-21/R/12 | 300 | 11/11/2020 | FFC/2020-21/P/31 | 25,000 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 62 | 11/11/2020 | OWN/2020-21/P/5 | 6,516 | |||||||||
11/11/2020 | OWN/2020-21/R/14 | 50 | 25/11/2020 | FFC/2020-21/P/32 | 25,000 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 202 | ||||||||||||
11/11/2020 | OWN/2020-21/R/17 | 50 | ||||||||||||
11/11/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/19 | 209 | ||||||||||||
11/11/2020 | OWN/2020-21/R/20 | 25 | ||||||||||||
11/11/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/22 | 45 | ||||||||||||
11/11/2020 | OWN/2020-21/R/23 | 618 | ||||||||||||
11/11/2020 | OWN/2020-21/R/24 | 50 | ||||||||||||
11/11/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/26 | 180 | ||||||||||||
11/11/2020 | OWN/2020-21/R/27 | 75 | ||||||||||||
11/11/2020 | OWN/2020-21/R/28 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/29 | 153 | ||||||||||||
11/11/2020 | OWN/2020-21/R/30 | 25 | ||||||||||||
11/11/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/32 | 561 | ||||||||||||
11/11/2020 | OWN/2020-21/R/33 | 75 | ||||||||||||
11/11/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/36 | 60 | ||||||||||||
11/11/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/40 | 376 | ||||||||||||
11/11/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/7 | 464 | ||||||||||||
11/11/2020 | OWN/2020-21/R/8 | 50 | ||||||||||||
12/11/2020 | OWN/2020-21/R/53 | 50 | ||||||||||||
19/11/2020 | OWN/2020-21/R/42 | 1,375 | ||||||||||||
19/11/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/44 | 725 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 243,038 | ||||||||||||
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