Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 310,599 | 03/11/2020 | FFC/2020-21/P/56 | 45,176 | |||||||||
06/11/2020 | OWN/2020-21/R/11 | 7,020 | 03/11/2020 | FFC/2020-21/P/57 | 16,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 3,114 | 03/11/2020 | FFC/2020-21/P/58 | 13,000 | |||||||||
03/11/2020 | FFC/2020-21/P/59 | 12,400 | ||||||||||||
04/11/2020 | OWN/2020-21/P/29 | 22,750 | ||||||||||||
04/11/2020 | OWN/2020-21/P/30 | 73,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/31 | 8,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/32 | 9,800 | ||||||||||||
06/11/2020 | OWN/2020-21/P/33 | 8,925 | ||||||||||||
07/11/2020 | FFC/2020-21/P/60 | 15,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/61 | 10,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/62 | 5,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/34 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/36 | 17,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/37 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/38 | 34,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/39 | 650 | ||||||||||||
12/11/2020 | OWN/2020-21/P/40 | 6,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/43 | 49,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 28,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 29,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 9,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 3,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 7,650 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/53 | 8,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/51 | 6,300 | ||||||||||||
17/11/2020 | OWN/2020-21/P/52 | 1,300 | ||||||||||||
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