Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 1,874 | 03/11/2020 | OWN/2020-21/P/17 | 20,600 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 1,575 | 03/11/2020 | OWN/2020-21/P/18 | 11,400 | |||||||||
03/11/2020 | OWN/2020-21/R/12 | 800 | 03/11/2020 | OWN/2020-21/P/55 | 20,000 | |||||||||
03/11/2020 | OWN/2020-21/R/13 | 20,000 | 03/11/2020 | OWN/2020-21/P/56 | 1,500 | |||||||||
03/11/2020 | OWN/2020-21/R/24 | 248 | 03/11/2020 | OWN/2020-21/P/57 | 6,200 | |||||||||
26/11/2020 | OWN/2020-21/R/14 | 400 | 10/11/2020 | FFC/2020-21/P/26 | 2.36 | |||||||||
29/11/2020 | OWN/2020-21/R/25 | 1,767 | 10/11/2020 | FFC/2020-21/P/27 | 2.36 | |||||||||
10/11/2020 | FFC/2020-21/P/29 | 2,229 | ||||||||||||
10/11/2020 | FFC/2020-21/P/30 | 20 | ||||||||||||
10/11/2020 | FFC/2020-21/P/31 | 1,069 | ||||||||||||
11/11/2020 | FFC/2020-21/P/28 | 2,229 | ||||||||||||
23/11/2020 | OWN/2020-21/P/19 | 11,560 | ||||||||||||
29/11/2020 | OWN/2020-21/P/58 | 5,100 | ||||||||||||
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