Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 5,188 | 10/11/2020 | OWN/2020-21/P/38 | 5,100 | 10/11/2020 | OWN/2020-21/C/39 | 19,600 | ||||||
10/11/2020 | OWN/2020-21/R/41 | 19,616 | 10/11/2020 | OWN/2020-21/P/39 | 4,800 | |||||||||
17/11/2020 | FFC/2020-21/R/8 | 10,577 | 10/11/2020 | OWN/2020-21/P/40 | 5,100 | |||||||||
17/11/2020 | FFC/2020-21/R/9 | 65,477 | 10/11/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/P/66 | 7,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/67 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/68 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/69 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 4,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/23 | 276,834 | ||||||||||||
27/11/2020 | OWN/2020-21/P/42 | 3,700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/71 | 1,700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/72 | 900 | ||||||||||||
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