Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/16 | 9,569 | 02/11/2020 | FFC/2020-21/P/57 | 32,703 | 02/11/2020 | FFC/2020-21/C/3 | 7,345 | ||||||
02/11/2020 | FFC/2020-21/P/58 | 35,420 | ||||||||||||
02/11/2020 | FFC/2020-21/P/59 | 4,000 | ||||||||||||
02/11/2020 | FFC/2020-21/P/60 | 4,000 | ||||||||||||
02/11/2020 | FFC/2020-21/P/61 | 50,000 | ||||||||||||
02/11/2020 | FFC/2020-21/P/62 | 4,600 | ||||||||||||
02/11/2020 | OWN/2020-21/P/46 | 600 | ||||||||||||
02/11/2020 | OWN/2020-21/P/47 | 48,682 | ||||||||||||
02/11/2020 | OWN/2020-21/P/48 | 9,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/49 | 1,700 | ||||||||||||
02/11/2020 | OWN/2020-21/P/50 | 28,820 | ||||||||||||
02/11/2020 | OWN/2020-21/P/51 | 5,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/52 | 5,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/53 | 9,980 | ||||||||||||
02/11/2020 | OWN/2020-21/P/54 | 18,425 | ||||||||||||
02/11/2020 | OWN/2020-21/P/55 | 2,436 | ||||||||||||
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