Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/6 | 8.55 | 04/11/2020 | OWN/2020-21/P/11 | 7,318 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 859,277 | 05/11/2020 | FFC/2020-21/P/13 | 84,529 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 859,277 | 10/11/2020 | OWN/2020-21/P/12 | 41,525 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 23,688 | 11/11/2020 | OWN/2020-21/P/13 | 21,565 | |||||||||
24/11/2020 | OWN/2020-21/R/20 | 29,886 | 11/11/2020 | OWN/2020-21/P/17 | 300 | |||||||||
24/11/2020 | OWN/2020-21/R/26 | 9,712 | 11/11/2020 | OWN/2020-21/P/33 | 20,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 1,226 | 12/11/2020 | OWN/2020-21/P/34 | 14,940 | |||||||||
26/11/2020 | XVFC/2020-21/R/4 | 1,226 | 13/11/2020 | OWN/2020-21/P/36 | 36,860 | |||||||||
28/11/2020 | FFC/2020-21/R/9 | 1,782,089.73 | 24/11/2020 | OWN/2020-21/P/37 | 14,282 | |||||||||
28/11/2020 | FFC/2020-21/P/14 | 1,782,089.73 | ||||||||||||
28/11/2020 | OWN/2020-21/P/23 | 76,329 | ||||||||||||
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