Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | FFC/2020-21/R/8 | 22,730 | 02/11/2020 | OWN/2020-21/P/58 | 2,696 | |||||||||
16/11/2020 | FFC/2020-21/R/4 | 250,000 | 02/11/2020 | OWN/2020-21/P/59 | 16,354 | |||||||||
16/11/2020 | FFC/2020-21/R/5 | 76,908 | 02/11/2020 | OWN/2020-21/P/60 | 8,000 | |||||||||
18/11/2020 | FFC/2020-21/R/6 | 77,995 | 02/11/2020 | OWN/2020-21/P/61 | 2,332 | |||||||||
18/11/2020 | FFC/2020-21/R/7 | 22,410 | 02/11/2020 | OWN/2020-21/P/62 | 18,018 | |||||||||
26/11/2020 | OWN/2020-21/R/12 | 3,894 | 06/11/2020 | OWN/2020-21/P/77 | 200 | |||||||||
11/11/2020 | OWN/2020-21/P/64 | 1,348 | ||||||||||||
11/11/2020 | OWN/2020-21/P/65 | 13,777 | ||||||||||||
11/11/2020 | OWN/2020-21/P/66 | 3,418 | ||||||||||||
11/11/2020 | OWN/2020-21/P/67 | 4,550 | ||||||||||||
11/11/2020 | OWN/2020-21/P/68 | 1,200 | ||||||||||||
13/11/2020 | FFC/2020-21/P/26 | 22,730 | ||||||||||||
13/11/2020 | FFC/2020-21/P/27 | 76,908 | ||||||||||||
13/11/2020 | FFC/2020-21/P/28 | 250,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/69 | 14,109 | ||||||||||||
13/11/2020 | OWN/2020-21/P/70 | 1,166 | ||||||||||||
13/11/2020 | OWN/2020-21/P/71 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/72 | 7,056 | ||||||||||||
17/11/2020 | FFC/2020-21/P/29 | 22,410 | ||||||||||||
17/11/2020 | FFC/2020-21/P/30 | 77,995 | ||||||||||||
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