Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 160,540 | 03/11/2020 | OWN/2020-21/P/69 | 7,835 | |||||||||
19/11/2020 | OWN/2020-21/R/29 | 2,100 | 07/11/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/31 | 472 | 07/11/2020 | OWN/2020-21/P/59 | 8,160 | |||||||||
24/11/2020 | OWN/2020-21/R/30 | 2,450 | 07/11/2020 | OWN/2020-21/P/70 | 4,700 | |||||||||
07/11/2020 | OWN/2020-21/P/71 | 600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/60 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/61 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/72 | 8,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/73 | 1,770 | ||||||||||||
20/11/2020 | FFC/2020-21/P/12 | 54,034 | ||||||||||||
20/11/2020 | FFC/2020-21/P/13 | 5,599 | ||||||||||||
20/11/2020 | FFC/2020-21/P/14 | 63,572 | ||||||||||||
20/11/2020 | FFC/2020-21/P/15 | 6,587 | ||||||||||||
20/11/2020 | OWN/2020-21/P/74 | 3,030 | ||||||||||||
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