Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 267,239 | 02/11/2020 | FFC/2020-21/P/57 | 25,000 | |||||||||
10/11/2020 | OWN/2020-21/R/29 | 8,391 | 02/11/2020 | FFC/2020-21/P/58 | 2,400 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 318 | 02/11/2020 | FFC/2020-21/P/59 | 10,250 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 400 | 02/11/2020 | OWN/2020-21/P/70 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 3,300 | 02/11/2020 | OWN/2020-21/P/71 | 13,966 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 7,316 | 02/11/2020 | OWN/2020-21/P/72 | 9,174 | |||||||||
02/11/2020 | OWN/2020-21/P/73 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/74 | 750 | ||||||||||||
06/11/2020 | OWN/2020-21/P/109 | 3,640 | ||||||||||||
06/11/2020 | OWN/2020-21/P/82 | 7,980 | ||||||||||||
06/11/2020 | OWN/2020-21/P/84 | 45,312 | ||||||||||||
06/11/2020 | OWN/2020-21/P/85 | 620 | ||||||||||||
06/11/2020 | OWN/2020-21/P/86 | 4,672 | ||||||||||||
06/11/2020 | OWN/2020-21/P/87 | 22,920 | ||||||||||||
06/11/2020 | OWN/2020-21/P/88 | 6,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/89 | 1,200 | ||||||||||||
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