Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 5,608 | 01/11/2020 | FFC/2020-21/P/23 | 2,414 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,788 | 01/11/2020 | FFC/2020-21/P/24 | 1,207 | |||||||||
07/11/2020 | FFC/2020-21/R/4 | 5,608 | 01/11/2020 | FFC/2020-21/P/25 | 1,207 | |||||||||
12/11/2020 | OWN/2020-21/R/15 | 10,150 | 01/11/2020 | FFC/2020-21/P/26 | 603 | |||||||||
12/11/2020 | OWN/2020-21/R/43 | 10,270 | 01/11/2020 | FFC/2020-21/P/27 | 818 | |||||||||
24/11/2020 | OWN/2020-21/R/17 | 26,200 | 01/11/2020 | FFC/2020-21/P/28 | 82 | |||||||||
27/11/2020 | OWN/2020-21/R/16 | 7,200 | 01/11/2020 | FFC/2020-21/P/29 | 2,480 | |||||||||
27/11/2020 | OWN/2020-21/R/44 | 8,200 | 10/11/2020 | OWN/2020-21/P/66 | 5,030 | |||||||||
10/11/2020 | OWN/2020-21/P/67 | 4,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/68 | 545 | ||||||||||||
10/11/2020 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 10,365 | ||||||||||||
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