Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/2 | 29,059 | 01/11/2020 | OWN/2020-21/P/24 | 17.7 | |||||||||
08/11/2020 | OWN/2020-21/R/13 | 26 | 01/11/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
08/11/2020 | OWN/2020-21/R/17 | 24 | 13/11/2020 | FFC/2020-21/P/20 | 476,968 | |||||||||
18/11/2020 | OWN/2020-21/R/14 | 11,523 | 13/11/2020 | FFC/2020-21/P/21 | 67,260 | |||||||||
18/11/2020 | OWN/2020-21/R/18 | 14,303 | 13/11/2020 | FFC/2020-21/P/22 | 127,450 | |||||||||
18/11/2020 | OWN/2020-21/R/19 | 6,000 | 13/11/2020 | FFC/2020-21/P/23 | 35,500 | |||||||||
13/11/2020 | FFC/2020-21/P/24 | 62,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/28 | 66.7 | ||||||||||||
13/11/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/25 | 53,813 | ||||||||||||
18/11/2020 | FFC/2020-21/P/26 | 79,900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/39 | 6,030 | ||||||||||||
18/11/2020 | OWN/2020-21/P/40 | 4,800 | ||||||||||||
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